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B.F.H. ApS — Credit Rating and Financial Key Figures
CVR number: 12834640
Åsebro 30, 3300 Frederiksværk
ck@bilhuset-kroman.dk
tel: 47720392
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -7.30 | -7.93 | -8.70 | -10.00 |
| EBIT | -4.75 | -7.30 | -7.93 | -8.70 | -10.00 |
| Other financial expenses | -0.50 | -0.16 | -4.74 | -5.16 | -13.77 |
| Net income from associates (fin.) | 214.59 | 240.92 | 363.56 | 433.57 | 598.84 |
| Pre-tax profit | 209.34 | 233.46 | 350.88 | 419.70 | 575.08 |
| Income taxes | 3.18 | 1.61 | 2.35 | 2.60 | 3.56 |
| Net earnings | 212.52 | 235.06 | 353.24 | 422.30 | 578.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 245.47 | 1 486.39 | 1 849.95 | 2 283.52 | 2 882.37 |
| Investments total | 1 245.47 | 1 486.39 | 1 849.95 | 2 283.52 | 2 882.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.63 | 1.61 | 2.35 | 2.60 | 3.56 |
| Current deferred tax assets | 21.07 | 21.03 | 15.61 | 23.35 | 38.60 |
| Short term receivables total | 26.70 | 22.64 | 17.96 | 25.95 | 42.16 |
| Cash and bank deposits | 0.94 | 1.55 | 0.29 | 2.02 | |
| Cash and cash equivalents | 0.94 | 1.55 | 0.29 | 2.02 | |
| Balance sheet total (assets) | 1 272.18 | 1 509.98 | 1 869.47 | 2 309.76 | 2 926.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 1 015.75 | 1 256.67 | 1 620.23 | 2 047.32 | 2 652.64 |
| Retained earnings | - 190.24 | - 218.65 | - 347.14 | - 421.00 | - 704.02 |
| Profit of the financial year | 212.52 | 235.06 | 353.24 | 422.30 | 578.64 |
| Shareholders equity total | 1 238.02 | 1 473.09 | 1 826.32 | 2 248.62 | 2 827.26 |
| Non-current owed to group member | 18.26 | 17.33 | 27.24 | 45.24 | 83.39 |
| Non-current liabilities total | 18.26 | 17.33 | 27.24 | 45.24 | 83.39 |
| Current trade creditors | 5.90 | 5.90 | 5.90 | 5.90 | 5.90 |
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 3.66 | ||||
| Current liabilities total | 15.90 | 19.56 | 15.90 | 15.90 | 15.90 |
| Balance sheet total (liabilities) | 1 272.18 | 1 509.98 | 1 869.47 | 2 309.76 | 2 926.55 |
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