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BTR-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32468209
Hylkevej 74, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.00 | -3.50 | -4.13 | -6.19 |
| Net income from associates | 567.00 | 902.00 | |||
| EBIT | 564.00 | 898.00 | -3.50 | -4.13 | -6.19 |
| Other financial income | 9.00 | 13.00 | 17.04 | 22.09 | 28.34 |
| Net income from associates (fin.) | 758.74 | 941.54 | 1 104.71 | ||
| Pre-tax profit | 573.00 | 911.00 | 772.27 | 959.50 | 1 126.86 |
| Income taxes | -1.00 | -2.00 | -3.00 | -3.95 | -4.87 |
| Net earnings | 572.00 | 909.00 | 769.27 | 955.55 | 1 121.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 152.00 | 2 664.00 | 3 032.63 | 3 584.16 | 4 298.87 |
| Investments total | 2 152.00 | 2 664.00 | 3 032.63 | 3 584.16 | 4 298.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 560.00 | 735.00 | 983.48 | 1 269.06 | 1 552.10 |
| Current other receivables | 110.00 | ||||
| Short term receivables total | 560.00 | 845.00 | 983.48 | 1 269.06 | 1 552.10 |
| Cash and bank deposits | 2.00 | 1.00 | 128.01 | 126.38 | 120.49 |
| Cash and cash equivalents | 2.00 | 1.00 | 128.01 | 126.38 | 120.49 |
| Balance sheet total (assets) | 2 714.00 | 3 510.00 | 4 144.11 | 4 979.60 | 5 971.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 112.00 | 1 624.00 | 1 992.63 | 2 544.16 | 3 258.87 |
| Retained earnings | 763.00 | 704.00 | 1 122.71 | 1 205.44 | 1 287.48 |
| Profit of the financial year | 572.00 | 909.00 | 769.27 | 955.55 | 1 121.99 |
| Shareholders equity total | 2 686.00 | 3 480.00 | 4 131.60 | 4 965.15 | 5 952.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 5.01 | 6.95 | 11.83 | ||
| Other non-interest bearing current liabilities | 20.00 | 22.00 | |||
| Current liabilities total | 28.00 | 30.00 | 12.51 | 14.45 | 19.33 |
| Balance sheet total (liabilities) | 2 714.00 | 3 510.00 | 4 144.11 | 4 979.60 | 5 971.46 |
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