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BHC SKIVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34472777
Skivevej 58, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | ||||
| Costs of management | -2.91 | -6.67 | -1.30 | -0.93 | -4.52 |
| EBIT | -2.90 | -6.67 | -1.30 | -0.93 | -4.52 |
| Other financial income | 0.85 | 0.89 | 0.93 | 1.11 | 501.01 |
| Other financial expenses | -11.44 | -7.24 | -16.15 | -25.04 | - 132.73 |
| Net income from associates (fin.) | 1 080.27 | 370.52 | 1 990.53 | ||
| Pre-tax profit | 1 066.78 | 357.49 | 1 974.01 | -24.86 | 363.76 |
| Income taxes | -74.71 | ||||
| Net earnings | 1 066.78 | 357.49 | 1 974.01 | -24.86 | 289.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 631.04 | 9 001.56 | 10 992.09 | 1 375.00 | |
| Participating interests | 1 375.00 | ||||
| Investments total | 8 631.04 | 9 001.56 | 10 992.09 | 1 375.00 | 1 375.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.79 | 95.59 | 96.55 | ||
| Current other receivables | 88.03 | ||||
| Short term receivables total | 88.03 | 91.79 | 95.59 | 96.55 | |
| Cash and bank deposits | 4.53 | 4.48 | 4.50 | ||
| Cash and cash equivalents | 4.53 | 4.48 | 4.50 | ||
| Balance sheet total (assets) | 8 719.07 | 9 093.35 | 11 092.21 | 1 476.03 | 1 379.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 7 256.04 | 7 626.56 | 9 617.09 | ||
| Retained earnings | - 731.42 | -35.16 | -1 668.20 | 305.81 | 280.95 |
| Profit of the financial year | 1 066.78 | 357.49 | 1 974.01 | -24.86 | 289.05 |
| Shareholders equity total | 7 671.40 | 8 028.90 | 10 002.91 | 360.96 | 650.00 |
| Non-current other liabilities | 500.00 | ||||
| Non-current deferred tax liabilities | 250.00 | ||||
| Non-current liabilities total | 500.00 | 250.00 | |||
| Current loans from credit institutions | 425.02 | 591.05 | 750.00 | 750.00 | |
| Current trade creditors | 2.88 | 6.63 | 5.00 | 5.88 | 3.15 |
| Current owed to participating | 0.13 | 0.13 | 0.20 | 0.21 | 651.63 |
| Current owed to group member | 119.50 | 216.50 | 333.96 | 358.99 | |
| Short-term deferred tax liabilities | 74.71 | ||||
| Other non-interest bearing current liabilities | 0.14 | 0.14 | 0.14 | 0.01 | |
| Current liabilities total | 547.67 | 814.46 | 1 089.31 | 1 115.07 | 729.50 |
| Balance sheet total (liabilities) | 8 719.07 | 9 093.35 | 11 092.21 | 1 476.03 | 1 379.50 |
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