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BS-AIRCONDITION SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 13628084
Hold-An Vej 124, 2750 Ballerup
info@bsaircondition.dk
tel: 31606357
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 462.003 394.293 727.083 858.252 947.43
Employee benefit expenses-3 149.00-2 925.61-3 207.07-3 204.45-2 719.96
Total depreciation- 127.00-90.39- 126.36- 130.61- 101.67
EBIT186.00378.29393.65523.19125.80
Other financial income27.0019.0610.2218.4914.85
Other financial expenses-14.00-7.21-13.55-8.09-20.40
Pre-tax profit199.00390.15390.32533.58120.25
Income taxes-48.00-85.00-88.40- 136.98-24.93
Net earnings151.00305.15301.93396.6195.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment344.00240.14282.16248.55338.88
Tangible assets total344.00240.14282.16248.55338.88
Investments total
Long term receivables total
Raw materials and consumables75.75
Finished products/goods50.0075.6566.09
Inventories total50.0075.6566.0975.75
Current trade debtors757.001 310.331 439.811 530.301 637.45
Current amounts owed by group member comp.714.00576.25804.621 288.841 724.27
Prepayments and accrued income44.0034.7034.7034.7034.70
Current other receivables142.00139.98524.8454.3075.30
Short term receivables total1 657.002 061.262 803.972 908.143 471.72
Cash and bank deposits442.00123.41252.71933.91578.93
Cash and cash equivalents442.00123.41252.71933.91578.93
Balance sheet total (assets)2 443.002 474.813 414.504 156.694 465.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased300.00400.0060.0060.00
Retained earnings337.0087.71423.81665.741 002.34
Profit of the financial year151.00305.15301.93396.6195.32
Shareholders equity total988.00992.86925.741 322.341 357.67
Provisions22.0013.00
Non-current liabilities total
Current trade creditors163.00437.71722.60413.66856.48
Current owed to group member78.00162.74400.00400.00
Other non-interest bearing current liabilities1 192.00881.501 366.162 020.692 251.14
Current liabilities total1 433.001 481.952 488.762 834.353 107.61
Balance sheet total (liabilities)2 443.002 487.813 414.504 156.694 465.28
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