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B.S. HERNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27919545
Birkegårdsvej 2, Birk 7400 Herning
annegrete@sandfeld.com
tel: 20126933
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.56 | -92.37 | 19.64 | ||
| External services | -10.88 | -8.12 | -7.82 | -8.47 | -7.73 |
| Gross profit | 139.69 | -8.12 | -7.82 | - 100.85 | 11.91 |
| EBIT | 139.69 | -8.12 | -7.82 | - 100.85 | 11.91 |
| Other financial income | 4.54 | 36.87 | 52.03 | 55.91 | 35.09 |
| Other financial expenses | -19.48 | -13.53 | -0.08 | -0.86 | |
| Income from other inv. held as non-curr. assets | 309.49 | 31.61 | |||
| Pre-tax profit | 124.74 | 324.71 | 75.82 | -45.02 | 46.14 |
| Income taxes | -1.15 | -10.44 | -6.01 | ||
| Net earnings | 124.74 | 324.71 | 74.67 | -55.46 | 40.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 237.41 | 923.77 | 943.41 | ||
| Investments total | 2 237.41 | 923.77 | 943.41 | ||
| Non-current loans receivable | 1 270.40 | 1 047.68 | |||
| Long term receivables total | 1 270.40 | 1 047.68 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 404.54 | 1 498.97 | 530.34 | ||
| Current other receivables | 4.00 | 1 938.87 | 1 651.66 | ||
| Current deferred tax assets | 8.99 | ||||
| Short term receivables total | 408.54 | 1 938.87 | 1 651.66 | 1 498.97 | 539.33 |
| Cash and bank deposits | 2 172.56 | 1 319.54 | 1 787.50 | 1 895.93 | 2 730.62 |
| Cash and cash equivalents | 2 172.56 | 1 319.54 | 1 787.50 | 1 895.93 | 2 730.62 |
| Balance sheet total (assets) | 4 818.50 | 4 528.81 | 4 486.83 | 4 318.66 | 4 213.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 614.40 | 117.80 | 122.00 | 135.00 | 2 200.00 |
| Other reserves | 2 015.57 | 1 161.70 | 938.98 | 846.61 | 834.71 |
| Retained earnings | 1 303.79 | 2 164.61 | 2 590.03 | 2 622.08 | 378.52 |
| Profit of the financial year | 124.74 | 324.71 | 74.67 | -55.46 | 40.14 |
| Shareholders equity total | 4 808.50 | 4 518.81 | 4 475.68 | 4 298.23 | 4 203.36 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.15 | 10.44 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 11.15 | 20.43 | 10.00 |
| Balance sheet total (liabilities) | 4 818.50 | 4 528.81 | 4 486.83 | 4 318.66 | 4 213.36 |
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