BP CONSULT, GALTEN ApS
CVR number: 27204120
Firkløvervej 39, 8464 Galten
tel: 86947344
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | 35.18 | 36.38 | -64.02 | 1.88 |
| Total depreciation | -8.71 | -52.29 | -52.29 | -52.29 | |
| EBIT | -7.50 | 26.46 | -15.91 | - 116.31 | -50.41 |
| Other financial income | 2.41 | ||||
| Other financial expenses | -12.27 | -56.69 | -67.67 | -73.50 | |
| Pre-tax profit | -5.09 | 14.20 | -72.60 | - 183.97 | - 123.91 |
| Income taxes | 1.12 | -5.04 | 4.47 | 14.88 | 29.07 |
| Net earnings | -3.97 | 9.16 | -68.13 | - 169.10 | -94.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 910.44 | 2 858.15 | 2 805.86 | 2 753.58 | |
| Tangible assets total | 2 910.44 | 2 858.15 | 2 805.86 | 2 753.58 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 37.00 | 30.00 | ||
| Current amounts owed by group member comp. | 117.61 | ||||
| Prepayments and accrued income | 4.11 | 4.22 | 4.35 | 4.79 | |
| Current other receivables | 1.00 | 2.50 | -0.90 | ||
| Current deferred tax assets | 1.12 | 4.47 | 14.88 | 29.07 | |
| Short term receivables total | 118.73 | 49.12 | 46.69 | 21.72 | 62.96 |
| Cash and bank deposits | 8.75 | 5.32 | 63.85 | 35.40 | 8.73 |
| Cash and cash equivalents | 8.75 | 5.32 | 63.85 | 35.40 | 8.73 |
| Balance sheet total (assets) | 127.48 | 2 964.87 | 2 968.69 | 2 862.98 | 2 825.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1.05 | -5.02 | 4.14 | -63.98 | - 233.08 |
| Profit of the financial year | -3.97 | 9.16 | -68.13 | - 169.10 | -94.84 |
| Shareholders equity total | 119.98 | 129.14 | 61.02 | - 108.08 | - 202.93 |
| Non-current owed to group member | 2 957.56 | 3 016.18 | |||
| Non-current liabilities total | 2 957.56 | 3 016.18 | |||
| Current trade creditors | 7.50 | 7.50 | 12.88 | 13.50 | 12.00 |
| Current owed to group member | 2 823.19 | 2 894.80 | |||
| Short-term deferred tax liabilities | 5.04 | ||||
| Current liabilities total | 7.50 | 2 835.73 | 2 907.67 | 13.50 | 12.00 |
| Balance sheet total (liabilities) | 127.48 | 2 964.87 | 2 968.69 | 2 862.98 | 2 825.26 |
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