BK Ejendom Brande ApS — Credit Rating and Financial Key Figures
CVR number: 40110798
Kildebakken 1, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 149.56 | 1 130.31 | 1 141.88 | 1 273.93 | 1 266.94 |
| Reduction in value of non-current assets | 987.27 | ||||
| EBIT | 1 149.56 | 1 130.31 | 1 141.88 | 2 261.21 | 1 266.94 |
| Other financial expenses | - 555.45 | - 612.18 | - 634.67 | - 506.18 | - 787.20 |
| Pre-tax profit | 594.11 | 518.14 | 507.21 | 1 755.02 | 479.74 |
| Income taxes | - 130.72 | - 113.98 | - 111.57 | - 168.89 | - 322.77 |
| Net earnings | 463.40 | 404.15 | 395.63 | 1 586.14 | 156.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 272.73 | 17 272.73 | 17 272.73 | 18 260.00 | 18 260.00 |
| Tangible assets total | 17 272.73 | 17 272.73 | 17 272.73 | 18 260.00 | 18 260.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 575.83 | 2 781.19 | |||
| Prepayments and accrued income | 14.10 | ||||
| Current other receivables | 3.54 | ||||
| Current deferred tax assets | 44.66 | ||||
| Short term receivables total | 1 634.59 | 2 781.19 | 3.54 | ||
| Balance sheet total (assets) | 18 907.32 | 20 053.91 | 17 272.73 | 18 260.00 | 18 263.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 148.81 | 2 612.20 | 3 016.36 | 3 411.99 | 4 998.13 |
| Profit of the financial year | 463.40 | 404.15 | 395.63 | 1 586.14 | 156.97 |
| Shareholders equity total | 2 662.20 | 3 066.36 | 3 461.99 | 5 048.13 | 5 205.10 |
| Provisions | 781.45 | 857.33 | 931.09 | 1 004.84 | 1 295.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.03 |
| Current owed to group member | 15 304.18 | 15 896.68 | 12 659.89 | 11 923.98 | 11 546.80 |
| Short-term deferred tax liabilities | 38.10 | 37.82 | 95.13 | 31.81 | |
| Other non-interest bearing current liabilities | 134.48 | 170.44 | 156.94 | 162.91 | 158.99 |
| Current liabilities total | 15 463.66 | 16 130.22 | 12 879.65 | 12 207.02 | 11 762.63 |
| Balance sheet total (liabilities) | 18 907.32 | 20 053.91 | 17 272.73 | 18 260.00 | 18 263.54 |
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