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B.K. HOLDING, SKÆLSKØR, ApS — Credit Rating and Financial Key Figures
CVR number: 28696221
Holtenvej 61, Fornetofte 4230 Skælskør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.25 | -21.66 | -23.18 | 140.63 | 59.00 |
| Employee benefit expenses | -6.84 | ||||
| Total depreciation | -29.04 | ||||
| EBIT | -18.25 | -21.66 | -23.18 | 140.63 | 23.12 |
| Other financial income | 1 320.19 | 193.90 | 1 614.53 | 1 889.61 | 1 462.34 |
| Other financial expenses | -29.20 | -1 070.24 | -10.10 | -11.23 | -30.76 |
| Net income from associates (fin.) | -1 380.99 | 2 061.54 | 800.68 | - 264.08 | -1 632.38 |
| Pre-tax profit | - 108.25 | 1 163.55 | 2 381.94 | 1 754.93 | - 177.67 |
| Income taxes | - 301.59 | -34.63 | - 184.33 | - 450.32 | - 320.80 |
| Net earnings | - 409.85 | 1 128.92 | 2 197.61 | 1 304.61 | - 498.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 395.96 | ||||
| Tangible assets total | 395.96 | ||||
| Participating interests | 6 548.01 | 8 609.55 | 9 410.24 | 9 146.16 | 5 513.79 |
| Investments total | 6 548.01 | 8 609.55 | 9 410.24 | 9 146.16 | 5 513.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.81 | 13.81 | 13.81 | 13.81 | 13.81 |
| Current other receivables | 0.36 | ||||
| Current deferred tax assets | 57.04 | 55.00 | |||
| Short term receivables total | 13.81 | 70.85 | 68.81 | 13.81 | 14.18 |
| Other current investments | 10 811.27 | 10 112.01 | 11 518.26 | 13 448.43 | 15 923.92 |
| Cash and bank deposits | 573.94 | 64.41 | 191.57 | 70.55 | 177.16 |
| Cash and cash equivalents | 11 385.21 | 10 176.43 | 11 709.83 | 13 518.98 | 16 101.08 |
| Balance sheet total (assets) | 17 947.03 | 18 856.83 | 21 188.88 | 22 678.95 | 22 025.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 738.43 | 6 799.98 | 7 600.66 | 7 336.58 | 3 704.21 |
| Retained earnings | 13 263.57 | 10 792.18 | 11 120.42 | 13 582.10 | 18 519.09 |
| Profit of the financial year | - 409.85 | 1 128.92 | 2 197.61 | 1 304.61 | - 498.47 |
| Shareholders equity total | 17 717.16 | 18 846.08 | 21 043.69 | 22 348.30 | 21 849.83 |
| Provisions | 16.99 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.75 | 10.75 | 10.75 | 10.75 | |
| Short-term deferred tax liabilities | 219.12 | 118.20 | 307.07 | 147.44 | |
| Other non-interest bearing current liabilities | 10.75 | 16.24 | 12.83 | ||
| Current liabilities total | 229.87 | 10.75 | 145.19 | 330.65 | 158.19 |
| Balance sheet total (liabilities) | 17 947.03 | 18 856.83 | 21 188.88 | 22 678.95 | 22 025.00 |
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