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BT INDUSTRI & SVEJSESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30710169
Tyvhøjvej 3-5, Dolmer 8500 Grenaa
bentthoegersen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.44 | 346.85 | 433.26 | 358.38 | 372.59 |
| Employee benefit expenses | - 407.08 | - 479.95 | - 392.66 | - 366.11 | - 395.56 |
| Total depreciation | -6.67 | -9.31 | -9.31 | -9.31 | -9.31 |
| EBIT | 27.69 | - 142.41 | 31.30 | -17.03 | -32.28 |
| Other financial income | 4.92 | 7.04 | 2.47 | ||
| Other financial expenses | -7.25 | -7.55 | -12.03 | -10.91 | -11.64 |
| Pre-tax profit | 20.45 | - 149.96 | 24.19 | -20.91 | -41.45 |
| Income taxes | -4.75 | 4.75 | |||
| Net earnings | 15.70 | - 145.22 | 24.19 | -20.91 | -41.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.86 | 30.56 | 21.25 | 11.94 | 2.64 |
| Tangible assets total | 39.86 | 30.56 | 21.25 | 11.94 | 2.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 162.00 | 162.00 | |||
| Inventories total | 162.00 | 162.00 | |||
| Current trade debtors | 359.07 | 429.47 | 1.64 | ||
| Prepayments and accrued income | 1.19 | 7.15 | |||
| Current other receivables | 48.92 | 6.33 | 424.66 | 114.25 | 179.26 |
| Current deferred tax assets | 6.00 | 10.00 | 10.00 | 4.00 | |
| Short term receivables total | 414.00 | 445.80 | 435.85 | 125.40 | 180.89 |
| Cash and bank deposits | 368.67 | 499.03 | 548.02 | 689.49 | 638.09 |
| Cash and cash equivalents | 368.67 | 499.03 | 548.02 | 689.49 | 638.09 |
| Balance sheet total (assets) | 822.53 | 975.39 | 1 005.13 | 988.84 | 983.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.30 | 58.90 | 61.00 | ||
| Retained earnings | 494.67 | 451.47 | 245.25 | 269.44 | 248.54 |
| Profit of the financial year | 15.70 | - 145.22 | 24.19 | -20.91 | -41.45 |
| Shareholders equity total | 692.67 | 490.15 | 455.44 | 373.54 | 332.09 |
| Provisions | 4.75 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.69 | ||||
| Current trade creditors | 1.94 | 2.84 | |||
| Current owed to participating | 510.65 | 584.86 | 604.40 | ||
| Other non-interest bearing current liabilities | 123.17 | 435.71 | 39.03 | 30.44 | 47.13 |
| Current liabilities total | 125.12 | 485.24 | 549.68 | 615.30 | 651.53 |
| Balance sheet total (liabilities) | 822.53 | 975.39 | 1 005.13 | 988.84 | 983.62 |
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