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BS HOLDING FREDERICIA ApS — Credit Rating and Financial Key Figures
CVR number: 25333616
Toldkammeret 9, 7000 Fredericia
bs@skjoldgaard.dk
tel: 20329111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.38 | -34.14 | -37.59 | -40.42 | -42.89 |
| EBIT | -48.38 | -34.14 | -37.59 | -40.42 | -42.89 |
| Other financial income | 1 436.02 | 751.20 | 791.05 | 986.77 | 653.87 |
| Other financial expenses | -1.87 | -1 951.96 | -0.09 | -1.69 | - 267.24 |
| Pre-tax profit | 1 385.77 | -1 234.89 | 753.36 | 944.65 | 343.75 |
| Income taxes | - 304.33 | 272.33 | - 165.19 | - 208.13 | -75.39 |
| Net earnings | 1 081.44 | - 962.56 | 588.18 | 736.53 | 268.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 364.52 | 181.80 | 71.86 | ||
| Short term receivables total | 364.52 | 181.80 | 71.86 | ||
| Other current investments | 7 855.35 | 6 338.13 | 6 868.78 | 7 330.22 | 7 283.97 |
| Cash and bank deposits | 12.76 | 5.21 | 111.17 | 176.55 | 11.79 |
| Cash and cash equivalents | 7 868.11 | 6 343.35 | 6 979.94 | 7 506.77 | 7 295.77 |
| Balance sheet total (assets) | 7 868.11 | 6 707.87 | 7 161.74 | 7 506.77 | 7 367.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 400.00 | 400.00 | 400.00 | |
| Retained earnings | 6 431.48 | 7 395.13 | 6 032.57 | 6 220.74 | 6 557.27 |
| Profit of the financial year | 1 081.44 | - 962.56 | 588.18 | 736.53 | 268.36 |
| Shareholders equity total | 7 637.93 | 6 675.37 | 7 145.74 | 7 482.27 | 7 350.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 17.00 | ||
| Short-term deferred tax liabilities | 215.18 | 8.50 | |||
| Other non-interest bearing current liabilities | 15.00 | 32.50 | |||
| Current liabilities total | 230.18 | 32.50 | 16.00 | 24.50 | 17.00 |
| Balance sheet total (liabilities) | 7 868.11 | 6 707.87 | 7 161.74 | 7 506.77 | 7 367.63 |
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