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BK1999 ApS — Credit Rating and Financial Key Figures
CVR number: 42392170
Bindeledet 9 B, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -83.58 | -43.95 | 2.32 | 367.37 |
| Total depreciation | -8.61 | -8.61 | ||
| EBIT | -92.19 | -35.34 | 2.32 | 367.37 |
| Other financial expenses | -0.19 | -7.93 | -7.42 | -11.38 |
| Pre-tax profit | -92.37 | -43.27 | -5.10 | 355.98 |
| Income taxes | -49.46 | |||
| Net earnings | -92.37 | -43.27 | -5.10 | 306.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 91.39 | |||
| Tangible assets total | 91.39 | |||
| Investments total | 43.60 | 43.60 | 43.60 | 58.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.01 | |||
| Current amounts owed by group member comp. | 4.50 | 10.21 | 16.38 | 23.78 |
| Short term receivables total | 4.50 | 10.21 | 16.38 | 31.78 |
| Cash and bank deposits | 88.63 | 59.52 | 65.93 | 465.45 |
| Cash and cash equivalents | 88.63 | 59.52 | 65.93 | 465.45 |
| Balance sheet total (assets) | 228.12 | 113.33 | 125.90 | 555.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -92.37 | - 135.65 | - 140.75 | |
| Profit of the financial year | -92.37 | -43.27 | -5.10 | 306.53 |
| Shareholders equity total | -52.37 | -95.65 | - 100.75 | 205.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 26.22 | 11.04 | |
| Current owed to participating | 84.40 | 86.90 | 90.50 | 94.12 |
| Short-term deferred tax liabilities | 53.56 | |||
| Other non-interest bearing current liabilities | 196.09 | 121.07 | 109.94 | 191.33 |
| Current liabilities total | 280.49 | 208.97 | 226.65 | 350.05 |
| Balance sheet total (liabilities) | 228.12 | 113.33 | 125.90 | 555.83 |
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