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BK 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39890992
Virkelyst 36, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.89 | 240.05 | 38.45 | -1.60 | -7.69 |
| Employee benefit expenses | - 438.49 | - 762.50 | |||
| Other operating expenses | -3.52 | ||||
| Total depreciation | -33.86 | -21.81 | -21.81 | ||
| EBIT | - 502.24 | - 544.27 | 13.11 | -1.60 | -7.69 |
| Other financial expenses | -0.91 | -0.81 | |||
| Pre-tax profit | - 503.15 | - 545.08 | 13.11 | -1.60 | -7.69 |
| Income taxes | 11.67 | -43.90 | |||
| Net earnings | - 491.49 | - 545.08 | -30.79 | -1.60 | -7.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.63 | 21.81 | |||
| Tangible assets total | 43.63 | 21.81 | |||
| Investments total | 75.90 | 75.90 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.56 | 37.27 | 24.10 | 22.50 | 22.50 |
| Current deferred tax assets | 55.57 | 43.90 | |||
| Short term receivables total | 85.12 | 81.17 | 24.10 | 22.50 | 22.50 |
| Cash and bank deposits | 57.62 | 39.36 | |||
| Cash and cash equivalents | 57.62 | 39.36 | |||
| Balance sheet total (assets) | 262.27 | 218.25 | 24.10 | 22.50 | 22.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 311.89 | - 803.38 | -1 348.46 | -1 379.25 | -1 380.85 |
| Profit of the financial year | - 491.49 | - 545.08 | -30.79 | -1.60 | -7.69 |
| Shareholders equity total | - 753.38 | -1 298.46 | -1 329.25 | -1 330.85 | -1 338.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | |||
| Current owed to participating | 12.72 | 12.72 | |||
| Current owed to group member | 879.57 | 1 393.62 | 1 353.34 | 1 353.34 | 1 361.03 |
| Other non-interest bearing current liabilities | 83.35 | 70.36 | |||
| Current liabilities total | 1 015.64 | 1 516.70 | 1 353.34 | 1 353.34 | 1 361.03 |
| Balance sheet total (liabilities) | 262.27 | 218.25 | 24.10 | 22.50 | 22.50 |
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