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BP HOLDING FAABORG ApS — Credit Rating and Financial Key Figures

CVR number: 31759838
Sankt Ibs Vej 13, 4000 Roskilde
brianpmaler@gmail.com
tel: 52400024
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit119.75136.89149.39-29.50-27.37
Other operating expenses- 308.19
Total depreciation-23.04-23.04-23.04-5.76
EBIT96.71113.85126.35- 518.61-29.50
Other financial income0.42
Other financial expenses-50.75-52.86-53.481.67-2.33
Net income from associates (fin.)362.90380.44-71.25
Pre-tax profit408.86441.441.62- 516.29-31.18
Income taxes-15.47-26.60-21.54485.111.90
Net earnings393.40414.84-19.91-31.18-29.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 412.572 389.532 366.50
Tangible assets total2 412.572 389.532 366.50
Holdings in group member companies583.00583.00
Participating interests619.55
Investments total619.55583.00583.00
Long term receivables total
Inventories total
Current other receivables8.400.23
Current deferred tax assets15.009.00
Short term receivables total8.4015.239.00
Cash and bank deposits106.27846.98424.74191.6346.79
Cash and cash equivalents106.27846.98424.74191.6346.79
Balance sheet total (assets)3 138.403 236.512 799.63789.85638.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00400.00250.0090.00
Other reserves178.30-90.00
Retained earnings760.35932.041 096.89470.69439.51
Profit of the financial year393.40414.84-19.91-31.18-29.28
Shareholders equity total1 707.041 871.881 451.97564.51535.23
Non-current loans from credit institutions1 213.551 136.101 056.80
Non-current other liabilities49.1549.1549.15
Non-current liabilities total1 262.701 185.251 105.95
Current loans from credit institutions75.6777.4579.30
Current trade creditors23.0529.3124.5535.75
Short-term deferred tax liabilities11.4718.6013.54
Other non-interest bearing current liabilities58.4754.02124.32189.60103.56
Current liabilities total168.65179.38241.71225.35103.56
Balance sheet total (liabilities)3 138.403 236.512 799.63789.85638.79
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