Bizkaze Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41330643
Aage Knudsens Strøg 12 B, 2610 Rødovre
nygaard@bizkaze.com
tel: 30917592
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.44 | 14.82 | -6.25 | -6.25 | |
| Gross profit | -14.00 | -13.44 | 14.82 | -6.25 | -6.25 |
| EBIT | -14.00 | -13.44 | -14.82 | -6.25 | -6.25 |
| Other financial expenses | -1.00 | -3.99 | -0.43 | -3.72 | -3.59 |
| Net income from associates (fin.) | 80.00 | 100.00 | |||
| Pre-tax profit | -15.00 | 62.57 | 84.75 | -9.97 | -9.84 |
| Income taxes | 3.00 | 3.02 | -5.66 | 2.13 | 10.21 |
| Net earnings | -12.00 | 65.59 | 79.09 | -7.84 | 0.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 641.00 | 640.58 | 640.58 | 640.58 | 640.58 |
| Investments total | 641.00 | 640.58 | 640.58 | 640.58 | 640.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.32 | 5.32 | 5.32 | 5.32 |
| Current other receivables | 3.73 | 2.06 | |||
| Current deferred tax assets | 3.00 | 3.27 | 5.40 | 12.82 | |
| Short term receivables total | 8.00 | 9.05 | 8.60 | 10.73 | 20.21 |
| Cash and bank deposits | 18.00 | 11.47 | 0.48 | 16.56 | 10.37 |
| Cash and cash equivalents | 18.00 | 11.47 | 0.48 | 16.56 | 10.37 |
| Balance sheet total (assets) | 667.00 | 661.10 | 649.65 | 667.86 | 671.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 100.00 | |||
| Retained earnings | 506.00 | 394.76 | 460.35 | 539.44 | 531.60 |
| Profit of the financial year | -12.00 | 65.59 | 79.09 | -7.84 | 0.37 |
| Shareholders equity total | 614.00 | 600.35 | 579.44 | 571.60 | 571.97 |
| Non-current liabilities total | |||||
| Current bonds | 39.00 | 12.37 | 13.11 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 31.00 | 38.53 | 21.21 | 73.90 | 76.08 |
| Other non-interest bearing current liabilities | 12.00 | 12.22 | |||
| Current liabilities total | 53.00 | 60.75 | 70.21 | 96.26 | 99.20 |
| Balance sheet total (liabilities) | 667.00 | 661.10 | 649.65 | 667.86 | 671.16 |
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