BP HOLDING ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 30558936
Læssøegade 72, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.79 | -8.75 | -9.00 | -10.62 |
| EBIT | -12.79 | -8.75 | -9.00 | -10.62 |
| Other financial expenses | -2.72 | -7.93 | -0.32 | -0.30 |
| Net income from associates (fin.) | 528.28 | 55.57 | 450.95 | - 279.22 |
| Pre-tax profit | 512.77 | 38.89 | 441.62 | - 290.15 |
| Income taxes | 2.81 | 1.93 | 1.98 | |
| Net earnings | 515.58 | 40.82 | 443.60 | - 290.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 142.36 | 2 197.93 | 2 648.88 | 2 227.74 | 1 948.52 |
| Investments total | 2 142.36 | 2 197.93 | 2 648.88 | 2 227.74 | 1 948.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.83 | 125.10 | 336.32 | ||
| Current owed by particip. interest comp. | 16.57 | 16.57 | |||
| Current other receivables | 42.80 | 2.81 | |||
| Current deferred tax assets | 145.36 | 23.19 | 138.73 | 32.00 | |
| Short term receivables total | 240.20 | 148.29 | 475.04 | 59.37 | 51.37 |
| Cash and bank deposits | 25.26 | ||||
| Cash and cash equivalents | 25.26 | ||||
| Balance sheet total (assets) | 2 382.56 | 2 346.22 | 3 123.92 | 2 287.11 | 2 025.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 760.13 | 815.70 | 1 266.64 | 495.51 | 216.28 |
| Retained earnings | 454.42 | 914.43 | 504.30 | 1 533.57 | 1 812.79 |
| Profit of the financial year | 515.58 | 40.82 | 443.60 | - 290.15 | |
| Shareholders equity total | 1 880.12 | 1 920.94 | 2 364.55 | 2 179.08 | 1 888.93 |
| Non-current owed to group member | 60.90 | 130.59 | |||
| Non-current deferred tax liabilities | 7.00 | 5.63 | |||
| Non-current liabilities total | 67.90 | 136.22 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | ||
| Current owed to group member | 352.88 | 411.02 | 655.63 | ||
| Short-term deferred tax liabilities | 142.55 | 7.26 | 96.75 | 40.00 | |
| Other non-interest bearing current liabilities | 0.13 | 0.00 | |||
| Current liabilities total | 502.43 | 425.28 | 759.38 | 40.13 | 0.00 |
| Balance sheet total (liabilities) | 2 382.56 | 2 346.22 | 3 123.92 | 2 287.11 | 2 025.15 |
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