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B.D. HOLDING KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29219796
Seest Bakke 64, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -7.32 | -7.87 | -9.70 |
| EBIT | -6.00 | -7.00 | -7.32 | -7.87 | -9.70 |
| Other financial income | 3.51 | 3.56 | 0.69 | 0.42 | |
| Other financial expenses | -0.01 | -0.01 | -0.46 | -0.46 | -0.12 |
| Net income from associates (fin.) | 225.18 | 67.77 | 134.80 | -69.94 | - 121.39 |
| Pre-tax profit | 219.16 | 64.27 | 130.58 | -77.57 | - 130.79 |
| Income taxes | 1.32 | 1.14 | 0.82 | 1.59 | 2.16 |
| Net earnings | 220.49 | 65.41 | 131.40 | -75.99 | - 128.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 461.09 | 428.86 | 563.66 | 368.72 | 247.32 |
| Investments total | 461.09 | 428.86 | 563.66 | 368.72 | 247.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.17 | 28.82 | 145.98 | 60.35 | |
| Current other receivables | 31.64 | 35.16 | |||
| Current deferred tax assets | 1.14 | 0.82 | 1.59 | 16.27 | |
| Short term receivables total | 126.95 | 64.80 | 147.57 | 76.62 | |
| Cash and bank deposits | 0.50 | 0.23 | 5.45 | 3.41 | 1.21 |
| Cash and cash equivalents | 0.50 | 0.23 | 5.45 | 3.41 | 1.21 |
| Balance sheet total (assets) | 461.59 | 556.03 | 633.91 | 519.70 | 325.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.57 | ||||
| Other reserves | 336.09 | 303.86 | 438.66 | 368.72 | 122.33 |
| Retained earnings | - 263.16 | -10.44 | - 131.40 | 69.94 | 182.84 |
| Profit of the financial year | 220.49 | 65.41 | 131.40 | -75.99 | - 128.63 |
| Shareholders equity total | 418.42 | 483.83 | 615.23 | 487.67 | 301.54 |
| Non-current owed to group member | 12.05 | ||||
| Non-current liabilities total | 12.05 | ||||
| Current owed to participating | 1.92 | 2.03 | |||
| Current owed to group member | 24.05 | ||||
| Short-term deferred tax liabilities | 1.57 | 66.70 | 13.18 | 24.56 | 15.53 |
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.50 | 5.55 | 6.07 |
| Current liabilities total | 31.12 | 72.20 | 18.68 | 32.03 | 23.62 |
| Balance sheet total (liabilities) | 461.59 | 556.03 | 633.91 | 519.70 | 325.16 |
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