BBS Ejendomme A/S
CVR number: 38430025
Havneparken 2, 7100 Vejle
bijan@fuelsupply.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.05 | -51.86 | - 107.98 | -71.56 | -31.76 |
| Costs of management | -8.18 | ||||
| Other operating expenses | - 174.07 | ||||
| EBIT | -69.05 | -51.86 | - 107.98 | - 245.63 | -31.76 |
| Other financial expenses | -10.79 | - 106.26 | -99.29 | - 104.96 | - 129.86 |
| Pre-tax profit | -79.83 | - 158.12 | - 207.27 | - 350.60 | - 161.62 |
| Income taxes | 17.56 | 34.79 | 45.60 | 38.84 | 25.71 |
| Net earnings | -62.27 | - 123.33 | - 161.67 | - 311.76 | - 135.91 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 533.07 | 3 533.07 | 3 533.07 | ||
| Tangible assets total | 3 533.07 | 3 533.07 | 3 533.07 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.38 | ||||
| Current deferred tax assets | 17.56 | 34.79 | 45.60 | 38.84 | 25.71 |
| Short term receivables total | 17.56 | 34.79 | 45.60 | 38.84 | 30.08 |
| Cash and bank deposits | 7 292.10 | 29.98 | 56.99 | 4 237.43 | 84.54 |
| Cash and cash equivalents | 7 292.10 | 29.98 | 56.99 | 4 237.43 | 84.54 |
| Balance sheet total (assets) | 10 842.73 | 3 597.83 | 3 635.66 | 4 276.27 | 114.62 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -62.27 | - 185.60 | - 347.28 | - 659.04 | |
| Profit of the financial year | -62.27 | - 123.33 | - 161.67 | - 311.76 | - 135.91 |
| Shareholders equity total | 437.73 | 314.39 | 152.72 | - 159.04 | - 294.95 |
| Non-current owed to group member | 10 400.00 | 3 278.44 | 3 477.94 | 3 587.30 | 390.78 |
| Non-current liabilities total | 10 400.00 | 3 278.44 | 3 477.94 | 3 587.30 | 390.78 |
| Current owed to group member | 10 400.00 | ||||
| Other non-interest bearing current liabilities | -10 395.00 | 5.00 | 5.00 | 848.00 | 18.79 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 848.00 | 18.79 |
| Balance sheet total (liabilities) | 10 842.73 | 3 597.83 | 3 635.66 | 4 276.27 | 114.62 |
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