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BGR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34616361
Kastanievej 1, Strib 5500 Middelfart
bgrholding@gmail.com
tel: 25158296
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -8.00 | 219.00 | 29.00 | -1.12 |
| EBIT | -5.75 | -8.00 | 219.00 | 29.00 | -1.12 |
| Other financial income | 0.00 | 21.00 | 218.81 | ||
| Other financial expenses | -3.77 | -3.00 | |||
| Net income from associates (fin.) | 484.00 | 965.00 | 1 040.00 | 2 851.65 | |
| Pre-tax profit | -9.52 | 473.00 | 1 184.00 | 1 090.00 | 3 069.34 |
| Income taxes | -1.00 | -40.00 | -11.00 | -47.89 | |
| Net earnings | -9.52 | 472.00 | 1 144.00 | 1 079.00 | 3 021.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 195.00 | 1 380.00 | 2 344.00 | 3 384.00 | 1 156.61 |
| Investments total | 195.00 | 1 380.00 | 2 344.00 | 3 384.00 | 1 156.61 |
| Non-current other receivables | 5 074.11 | ||||
| Long term receivables total | 5 074.11 | ||||
| Inventories total | |||||
| Current other receivables | 11.00 | 176.00 | 200.00 | ||
| Current deferred tax assets | 20.00 | 18.00 | 143.00 | ||
| Short term receivables total | 20.00 | 18.00 | 11.00 | 319.00 | 200.00 |
| Cash and bank deposits | 457.40 | 443.00 | 1 550.00 | 1 007.00 | 1 336.73 |
| Cash and cash equivalents | 457.40 | 443.00 | 1 550.00 | 1 007.00 | 1 336.73 |
| Balance sheet total (assets) | 672.40 | 1 841.00 | 3 905.00 | 4 710.00 | 7 767.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Other reserves | 1 184.00 | 2 149.00 | 3 189.00 | 1 136.61 | |
| Retained earnings | 592.17 | 99.00 | - 394.00 | 105.00 | 3 077.71 |
| Profit of the financial year | -9.52 | 472.00 | 1 144.00 | 1 079.00 | 3 021.45 |
| Shareholders equity total | 662.65 | 1 835.00 | 2 979.00 | 4 575.00 | 7 474.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 678.00 | 105.00 | 105.00 | |
| Short-term deferred tax liabilities | 24.00 | 187.88 | |||
| Other non-interest bearing current liabilities | 9.75 | 1.00 | 224.00 | 30.00 | |
| Current liabilities total | 9.75 | 6.00 | 926.00 | 135.00 | 292.88 |
| Balance sheet total (liabilities) | 672.40 | 1 841.00 | 3 905.00 | 4 710.00 | 7 767.45 |
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