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BH-Service ApS — Credit Rating and Financial Key Figures
CVR number: 41356030
Taastrup Hovedgade 82, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.79 | 404.21 | 363.66 | 362.14 | 60.06 |
| Employee benefit expenses | -97.15 | - 212.76 | - 308.21 | - 339.81 | - 360.38 |
| Total depreciation | -12.50 | -12.50 | -12.50 | ||
| EBIT | 140.14 | 178.95 | 42.95 | 22.34 | - 300.32 |
| Other financial income | 0.07 | 0.12 | 0.01 | ||
| Other financial expenses | -0.06 | -0.02 | -2.08 | -0.97 | -0.64 |
| Pre-tax profit | 140.09 | 178.93 | 40.93 | 21.48 | - 300.95 |
| Income taxes | -30.80 | -39.36 | -9.00 | -5.26 | 65.47 |
| Net earnings | 109.29 | 139.58 | 31.93 | 16.22 | - 235.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 15.00 | 7.50 | |||
| Intangible assets total | 15.00 | 7.50 | |||
| Machinery and equipment | 10.00 | 5.00 | |||
| Tangible assets total | 10.00 | 5.00 | |||
| Investments total | 225.00 | 225.00 | 216.13 | 216.13 | 231.14 |
| Long term receivables total | |||||
| Finished products/goods | 71.25 | 138.55 | 129.81 | 138.55 | 144.36 |
| Inventories total | 71.25 | 138.55 | 129.81 | 138.55 | 144.36 |
| Current trade debtors | 55.09 | ||||
| Current other receivables | 6.78 | ||||
| Current deferred tax assets | 65.47 | ||||
| Short term receivables total | 127.35 | ||||
| Cash and bank deposits | 227.71 | 257.04 | 332.93 | 355.22 | 30.65 |
| Cash and cash equivalents | 227.71 | 257.04 | 332.93 | 355.22 | 30.65 |
| Balance sheet total (assets) | 548.96 | 633.09 | 678.87 | 709.90 | 533.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 140.18 | 249.47 | 389.04 | 420.97 | 437.20 |
| Profit of the financial year | 109.29 | 139.58 | 31.93 | 16.22 | - 235.47 |
| Shareholders equity total | 289.46 | 429.04 | 460.97 | 477.20 | 241.72 |
| Non-current owed to group member | 53.22 | 41.85 | |||
| Non-current liabilities total | 53.22 | 41.85 | |||
| Current trade creditors | 102.07 | 84.87 | 27.80 | 104.57 | 147.82 |
| Current owed to participating | 33.92 | 36.99 | |||
| Short-term deferred tax liabilities | 70.31 | 39.36 | 9.00 | 4.57 | 4.57 |
| Other non-interest bearing current liabilities | 33.89 | 37.97 | 147.18 | 123.58 | 102.38 |
| Current liabilities total | 206.27 | 162.20 | 217.90 | 232.71 | 291.76 |
| Balance sheet total (liabilities) | 548.96 | 633.09 | 678.87 | 709.90 | 533.48 |
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