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BFHolding ApS — Credit Rating and Financial Key Figures

CVR number: 39177374
Rådhustorvet 1, 8700 Horsens
ibx@brixhuus.dk
Free credit report Annual report
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 835.0014 879.009 168.0026 729.4327 265.00
Employee benefit expenses-19 772.26-14 839.19
Other operating expenses- 351.20
Total depreciation-2 061.14-1 394.63
Reduction in value of non-current assets643.763 223.77
EBIT2 704.001 214.00-5 384.005 188.6014 254.95
Other financial income2 475.714 745.78
Other financial expenses-6 234.47-5 348.77
Net income from associates (fin.)35 952.7637 306.48
Pre-tax profit45 508.0053 228.0024 458.0037 382.6050 958.45
Income taxes-6 252.70-11 072.05
Net earnings45 508.0053 228.0024 458.0031 129.9039 886.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 590.235 530.46
Buildings195 424.77186 189.54
Machinery and equipment3 973.582 698.72
Advance payments and construction in progress1 175.95
Tangible assets total204 988.58195 594.66
Holdings in group member companies1 995.73
Participating interests15 818.8520 139.34
Investments total335 326.00338 868.00410 531.0017 979.3020 249.94
Non-current other receivables13 341.5315 528.72
Long term receivables total13 341.5315 528.72
Finished products/goods12 266.3227 007.23
Advance payments625.00
Inventories total12 891.3227 007.23
Current trade debtors14 156.0129 408.09
Current amounts owed by group member comp.481.14
Current owed by particip. interest comp.7 255.202 914.95
Prepayments and accrued income5 678.322 105.51
Current other receivables97 400.88104 767.12
Current deferred tax assets8 053.369 816.17
Short term receivables total133 024.91149 011.84
Other current investments866.4016 849.73
Cash and bank deposits27 852.4247 577.92
Cash and cash equivalents28 718.8264 427.65
Balance sheet total (assets)335 326.00338 868.00410 531.00410 944.46471 820.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital149 460.00195 239.00200 615.0050.0050.00
Shares repurchased6 900.009 000.00
Other reserves16 293.7717 049.34
Retained earnings-45 508.00-53 228.00-24 458.0042 443.1243 814.79
Profit of the financial year45 508.0053 228.0024 458.0031 129.9039 886.40
Minority interest (BS)112 359.53124 923.34
Shareholders equity total149 460.00195 239.00200 615.00209 176.32234 723.86
Provisions13 703.258 053.36
Non-current loans from credit institutions99 758.4697 144.12
Non-current liabilities total99 758.4697 144.12
Current loans from credit institutions2 600.052 833.04
Current trade creditors14 266.6528 632.95
Current owed to participating29.00
Current owed to group member260.96
Short-term deferred tax liabilities88.2510 544.80
Other non-interest bearing current liabilities29 722.0422 755.84
Accruals and deferred income55 042.7375 185.42
Current liabilities total102 009.68139 952.06
Balance sheet total (liabilities)149 460.00195 239.00200 615.00424 647.70479 873.41
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