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BSV93 ApS — Credit Rating and Financial Key Figures
CVR number: 42221139
Borgm.Schneiders Vej 93, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -6.25 | -6.38 | -14.81 |
| EBIT | -2.50 | -6.25 | -6.38 | -14.81 |
| Other financial income | 178.63 | 161.18 | 129.22 | 185.19 |
| Other financial expenses | - 175.00 | - 154.10 | - 119.89 | - 131.27 |
| Net income from associates (fin.) | 33.06 | |||
| Pre-tax profit | 1.12 | 0.82 | 2.95 | 72.17 |
| Income taxes | -0.24 | -0.18 | -0.99 | -10.58 |
| Net earnings | 0.88 | 0.65 | 1.96 | 61.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 80.00 | 80.00 | 40.00 |
| Investments total | 40.00 | 80.00 | 80.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 203.63 | 3 824.80 | 3 024.06 | 3 164.57 |
| Current deferred tax assets | 34.01 | 146.50 | 134.01 | 138.34 |
| Short term receivables total | 4 237.64 | 3 971.30 | 3 158.06 | 3 302.91 |
| Other current investments | 1 009.00 | |||
| Cash and bank deposits | 0.05 | 93.79 | 83.99 | 1 097.72 |
| Cash and cash equivalents | 0.05 | 93.79 | 1 092.99 | 1 097.72 |
| Balance sheet total (assets) | 4 277.68 | 4 145.09 | 4 331.06 | 4 440.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |||
| Retained earnings | 0.88 | 1.53 | -56.51 | |
| Profit of the financial year | 0.88 | 0.65 | 1.96 | 61.59 |
| Shareholders equity total | 40.88 | 41.53 | 43.49 | 105.08 |
| Non-current deferred tax liabilities | 112.66 | 18.51 | 115.78 | |
| Non-current liabilities total | 112.66 | 18.51 | 115.78 | |
| Current owed to participating | -0.00 | |||
| Current owed to group member | 77.36 | |||
| Short-term deferred tax liabilities | 34.25 | 34.25 | 112.66 | 22.51 |
| Other non-interest bearing current liabilities | 4 202.55 | 3 956.65 | 4 079.04 | 4 197.27 |
| Current liabilities total | 4 236.80 | 3 990.91 | 4 269.06 | 4 219.78 |
| Balance sheet total (liabilities) | 4 277.68 | 4 145.09 | 4 331.06 | 4 440.63 |
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