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B R SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 14371435
Håndværkerbakken 17, Sengeløse 2630 Taastrup
JB@JB-REV.DK
tel: 43713066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 768.04 | 793.17 | 492.48 | 227.06 | 234.41 |
| Employee benefit expenses | - 522.91 | - 523.28 | - 494.77 | - 344.10 | - 242.91 |
| Total depreciation | -79.80 | -50.00 | -55.00 | -40.00 | -25.00 |
| EBIT | 165.34 | 219.89 | -57.29 | - 157.03 | -33.51 |
| Other financial income | 22.17 | 26.69 | 39.96 | 33.92 | 23.91 |
| Other financial expenses | -5.61 | -6.39 | -6.42 | -7.03 | -7.65 |
| Reduction non-current investment assets | -58.98 | ||||
| Income from other inv. held as non-curr. assets | 104.01 | - 100.80 | 201.94 | 43.27 | |
| Pre-tax profit | 285.91 | 139.40 | 178.21 | -86.88 | -76.22 |
| Income taxes | -91.50 | -54.36 | -0.60 | ||
| Net earnings | 194.41 | 85.04 | 178.21 | -87.47 | -76.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80.00 | 30.00 | 160.00 | 120.00 | 95.00 |
| Tangible assets total | 80.00 | 30.00 | 160.00 | 120.00 | 95.00 |
| Investments total | |||||
| Non-current loans receivable | 628.26 | 569.10 | 534.11 | 441.23 | 359.76 |
| Long term receivables total | 628.26 | 569.10 | 534.11 | 441.23 | 359.76 |
| Inventories total | |||||
| Current trade debtors | 305.47 | 378.27 | 155.03 | 150.25 | 230.53 |
| Current other receivables | 26.79 | 21.85 | 5.50 | 23.50 | 132.54 |
| Current deferred tax assets | 22.99 | 40.82 | 51.88 | ||
| Short term receivables total | 332.25 | 400.12 | 183.52 | 214.57 | 414.95 |
| Cash and bank deposits | 132.09 | 148.59 | 264.27 | 196.34 | 21.47 |
| Cash and cash equivalents | 132.09 | 148.59 | 264.27 | 196.34 | 21.47 |
| Balance sheet total (assets) | 1 172.60 | 1 147.81 | 1 141.89 | 972.13 | 891.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 60.00 | 50.00 |
| Retained earnings | 323.36 | 417.77 | 402.81 | 521.02 | 383.55 |
| Profit of the financial year | 194.41 | 85.04 | 178.21 | -87.47 | -76.22 |
| Shareholders equity total | 817.77 | 802.81 | 881.02 | 693.55 | 557.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.65 | 12.73 | 11.66 | 13.12 | 45.69 |
| Current owed to participating | 135.50 | 179.35 | 191.62 | 216.65 | 225.15 |
| Short-term deferred tax liabilities | 71.71 | 33.81 | |||
| Other non-interest bearing current liabilities | 133.97 | 119.11 | 57.60 | 48.81 | 63.03 |
| Current liabilities total | 354.83 | 345.00 | 260.87 | 278.59 | 333.86 |
| Balance sheet total (liabilities) | 1 172.60 | 1 147.81 | 1 141.89 | 972.13 | 891.19 |
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