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BD HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 35237003
Hobrovej 452, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.62 | -3.73 | -3.00 | -4.42 | -3.00 |
| Total depreciation | - 899.07 | ||||
| EBIT | - 909.69 | -3.73 | -3.00 | -4.42 | -3.00 |
| Other financial income | 0.14 | 0.14 | |||
| Other financial expenses | - 265.49 | - 270.90 | - 252.60 | - 250.34 | -70.61 |
| Net income from associates (fin.) | 436.46 | 81.42 | - 512.78 | 27.73 | 803.41 |
| Pre-tax profit | - 738.72 | - 193.07 | - 768.24 | - 227.03 | 729.79 |
| Income taxes | 60.61 | 258.13 | - 141.74 | 53.34 | 148.59 |
| Net earnings | - 678.11 | 65.06 | - 909.99 | - 173.69 | 878.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 936.61 | 5 018.03 | 3 525.25 | 3 242.72 | 3 136.13 |
| Investments total | 4 936.61 | 5 018.03 | 3 525.25 | 3 242.72 | 3 136.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 155.47 | 279.27 | 128.00 | 59.34 | 252.99 |
| Short term receivables total | 155.47 | 279.27 | 128.00 | 59.34 | 252.99 |
| Cash and bank deposits | 0.90 | 0.15 | 0.15 | 0.15 | 0.15 |
| Cash and cash equivalents | 0.90 | 0.15 | 0.15 | 0.15 | 0.15 |
| Balance sheet total (assets) | 5 092.98 | 5 297.46 | 3 653.41 | 3 302.22 | 3 389.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 051.31 | -2 729.42 | -2 664.36 | -3 574.34 | -3 748.03 |
| Profit of the financial year | - 678.11 | 65.06 | - 909.99 | - 173.69 | 878.38 |
| Shareholders equity total | -2 649.42 | -2 584.36 | -3 494.34 | -3 668.03 | -2 789.65 |
| Non-current loans from credit institutions | 4 045.53 | 3 045.53 | 1 529.76 | 1 720.53 | |
| Non-current liabilities total | 4 045.53 | 3 045.53 | 1 529.76 | 1 720.53 | |
| Current loans from credit institutions | 1 000.00 | 150.00 | 600.00 | ||
| Current trade creditors | 3.00 | 6.00 | 3.00 | 3.00 | |
| Current owed to group member | 3 039.86 | 3 224.04 | 3 242.22 | 3 786.82 | 5 276.94 |
| Short-term deferred tax liabilities | 35.39 | 223.75 | 53.94 | ||
| Other non-interest bearing current liabilities | 621.61 | 609.24 | 1 996.02 | 805.95 | 898.98 |
| Current liabilities total | 3 696.87 | 4 836.28 | 5 617.99 | 5 249.72 | 6 178.92 |
| Balance sheet total (liabilities) | 5 092.98 | 5 297.46 | 3 653.41 | 3 302.22 | 3 389.27 |
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