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B.K. ROSKILDEVEJ A/S — Credit Rating and Financial Key Figures
CVR number: 87972828
Bakken 57, 7441 Bording
berit@bkildsgaard.dk
tel: 86861552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.98 | -39.82 | -15.34 | ||
| Gross profit | -31.98 | -39.82 | -15.34 | -6.00 | -23.56 |
| Total depreciation | -81.89 | ||||
| EBIT | -31.98 | 42.07 | -15.34 | -6.00 | -23.56 |
| Other financial income | 273.85 | 108.85 | |||
| Income from other inv. held as non-curr. assets | 109.73 | - 404.78 | 125.90 | ||
| Pre-tax profit | 77.75 | - 362.71 | 110.55 | 267.85 | 85.29 |
| Net earnings | 77.75 | - 362.71 | 110.55 | 267.85 | 85.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 230.96 | ||||
| Tangible assets total | 230.96 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.89 | 2.72 | 3.49 | ||
| Short term receivables total | 2.89 | 2.72 | 3.49 | ||
| Other current investments | 2 934.59 | 2 495.17 | 2 955.21 | 2 789.74 | 2 843.14 |
| Cash and bank deposits | 1 014.94 | 1 322.79 | 358.22 | 668.61 | 562.01 |
| Cash and cash equivalents | 3 949.54 | 3 817.96 | 3 313.43 | 3 458.34 | 3 405.15 |
| Balance sheet total (assets) | 4 183.39 | 3 820.68 | 3 313.43 | 3 458.34 | 3 408.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 617.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | - 617.80 | ||||
| Retained earnings | 3 105.64 | 3 183.39 | 2 080.88 | 2 055.50 | 2 164.55 |
| Profit of the financial year | 77.75 | - 362.71 | 110.55 | 267.85 | 85.29 |
| Shareholders equity total | 4 183.39 | 3 820.68 | 3 313.43 | 3 458.34 | 3 408.64 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 4 183.39 | 3 820.68 | 3 313.43 | 3 458.34 | 3 408.64 |
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