BF AF 15/2 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 19588815
Vegavej 5 A, 8270 Højbjerg
tel: 86341011
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.13 | -13.13 | -14.87 | -10.05 | -10.57 |
| EBIT | -20.13 | -13.13 | -14.87 | -10.05 | -10.57 |
| Other financial income | 728.84 | 751.17 | 261.42 | 267.20 | 272.58 |
| Other financial expenses | - 410.81 | - 399.15 | - 131.79 | - 123.80 | - 125.74 |
| Pre-tax profit | 297.90 | 338.89 | 114.77 | 133.34 | 136.27 |
| Income taxes | 814.27 | 240.77 | -25.18 | -28.99 | -29.68 |
| Net earnings | 1 112.17 | 579.66 | 89.59 | 104.36 | 106.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25 017.10 | 26 097.15 | 26 671.47 | 27 234.49 | 27 675.71 |
| Current deferred tax assets | 1 565.01 | 1 463.76 | 1 110.82 | 776.01 | 567.32 |
| Short term receivables total | 26 582.11 | 27 560.92 | 27 782.29 | 28 010.50 | 28 243.03 |
| Cash and bank deposits | 1 439.61 | 959.24 | 7.64 | 7.38 | |
| Cash and cash equivalents | 1 439.61 | 959.24 | 7.64 | 7.38 | |
| Balance sheet total (assets) | 28 021.72 | 28 520.16 | 27 782.29 | 28 018.15 | 28 250.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 3 551.63 | 4 663.80 | 5 243.46 | 5 333.04 | 5 437.40 |
| Profit of the financial year | 1 112.17 | 579.66 | 89.59 | 104.36 | 106.59 |
| Shareholders equity total | 14 663.80 | 15 243.46 | 15 333.04 | 15 437.40 | 15 543.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.23 | ||||
| Current trade creditors | 12.75 | 12.75 | 12.75 | 12.75 | 12.75 |
| Current owed to group member | 13 345.17 | 13 263.95 | 12 372.27 | 12 568.00 | 12 693.68 |
| Current liabilities total | 13 357.92 | 13 276.70 | 12 449.25 | 12 580.75 | 12 706.43 |
| Balance sheet total (liabilities) | 28 021.72 | 28 520.16 | 27 782.29 | 28 018.15 | 28 250.42 |
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