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BSRK2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39645335
Niels Bohrs Vej 15, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -25.75 | -15.19 | -15.63 | -17.94 |
| EBIT | -19.00 | -25.75 | -15.19 | -15.63 | -17.94 |
| Other financial income | 160.88 | 129.44 | |||
| Other financial expenses | -29.69 | - 191.20 | -8.96 | -11.88 | -27.37 |
| Income from other inv. held as non-curr. assets | 468.70 | 33.00 | 144.38 | ||
| Pre-tax profit | 580.88 | - 216.95 | 8.85 | 116.87 | 84.14 |
| Income taxes | -9.43 | ||||
| Net earnings | 571.46 | - 216.95 | 8.85 | 116.87 | 84.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 537.58 | 358.88 | 391.88 | 536.25 | 522.30 |
| Long term receivables total | 537.58 | 358.88 | 391.88 | 536.25 | 522.30 |
| Inventories total | |||||
| Current deferred tax assets | 15.35 | ||||
| Short term receivables total | 15.35 | ||||
| Cash and bank deposits | 177.22 | 145.04 | 76.25 | 27.68 | 102.74 |
| Cash and cash equivalents | 177.22 | 145.04 | 76.25 | 27.68 | 102.74 |
| Balance sheet total (assets) | 730.15 | 503.92 | 468.13 | 563.94 | 625.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 115.00 |
| Retained earnings | -72.98 | 380.68 | 41.73 | -84.42 | -82.55 |
| Profit of the financial year | 571.46 | - 216.95 | 8.85 | 116.87 | 84.14 |
| Shareholders equity total | 662.88 | 331.53 | 222.58 | 217.45 | 166.59 |
| Non-current owed to group member | 237.52 | 338.46 | 450.43 | ||
| Non-current liabilities total | 237.52 | 338.46 | 450.43 | ||
| Current trade creditors | 12.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 55.27 | 143.22 | |||
| Other non-interest bearing current liabilities | 21.17 | 0.02 | 0.02 | 0.03 | |
| Current liabilities total | 67.27 | 172.39 | 8.02 | 8.02 | 8.03 |
| Balance sheet total (liabilities) | 730.15 | 503.92 | 468.13 | 563.94 | 625.04 |
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