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BT Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 40552278
Trianglen 27, Bramdrup 6000 Kolding
finans@brinktransport.dk
tel: 74835012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 922.40 | 918.34 | 982.90 | 950.12 | 894.83 |
| Reduction in value of non-current assets | 1 200.00 | ||||
| EBIT | 2 122.40 | 918.34 | 982.90 | 950.12 | 894.83 |
| Other financial expenses | - 335.33 | - 221.66 | - 243.08 | - 218.71 | - 155.02 |
| Pre-tax profit | 1 787.07 | 696.68 | 739.82 | 731.41 | 739.81 |
| Income taxes | - 381.89 | - 150.59 | - 161.19 | - 156.81 | - 160.70 |
| Net earnings | 1 405.17 | 546.08 | 578.63 | 574.59 | 579.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 20 191.48 |
| Tangible assets total | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 20 191.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.35 | 12.58 | |||
| Current other receivables | 8.25 | 673.85 | |||
| Short term receivables total | 21.60 | 12.58 | 673.85 | ||
| Cash and bank deposits | 16.57 | 12.94 | 4.92 | 11.58 | 1 388.97 |
| Cash and cash equivalents | 16.57 | 12.94 | 4.92 | 11.58 | 1 388.97 |
| Balance sheet total (assets) | 15 016.57 | 15 034.55 | 15 017.51 | 15 011.59 | 22 254.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 031.83 | 2 437.00 | 2 983.08 | 7 016.37 | 14 468.62 |
| Profit of the financial year | 1 405.17 | 546.08 | 578.63 | 574.59 | 579.12 |
| Shareholders equity total | 2 487.00 | 3 033.08 | 3 611.72 | 7 640.96 | 15 097.73 |
| Provisions | 546.00 | 687.00 | 792.00 | 897.00 | 1 017.00 |
| Capital loans | 1 500.00 | 1 500.00 | |||
| Non-current loans from credit institutions | 6 037.90 | 5 718.95 | 5 396.93 | 5 073.81 | 4 748.87 |
| Non-current owed to group member | 1 500.00 | ||||
| Non-current other liabilities | 509.00 | 509.00 | 1 009.00 | 1 009.00 | 1 009.00 |
| Non-current liabilities total | 8 046.90 | 7 727.95 | 7 905.93 | 6 082.81 | 5 757.87 |
| Current loans from credit institutions | 326.00 | 328.00 | 331.00 | 333.00 | 335.00 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 3 538.99 | 3 242.92 | 2 314.67 | ||
| Short-term deferred tax liabilities | 9.59 | 56.19 | 51.81 | 40.70 | |
| Other non-interest bearing current liabilities | 65.68 | ||||
| Current liabilities total | 3 936.67 | 3 586.51 | 2 707.86 | 390.81 | 381.70 |
| Balance sheet total (liabilities) | 15 016.57 | 15 034.55 | 15 017.51 | 15 011.59 | 22 254.30 |
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