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BKGCA900 A/S — Credit Rating and Financial Key Figures
CVR number: 43705849
Jægersborg Alle 4, 2920 Charlottenlund
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 114.00 | 126.26 | 166.93 |
| Other operating income | 0.16 | 0.01 | |
| Purchases during the financial year | -29.95 | -47.59 | |
| External services | -8.71 | -9.68 | |
| Gross profit | 54.71 | 87.77 | 109.68 |
| Employee benefit expenses | -38.39 | -41.51 | |
| Total depreciation | -13.73 | -14.65 | |
| EBIT | 5.71 | 35.64 | 53.52 |
| Other financial income | 3.32 | 6.69 | |
| Other financial expenses | -7.81 | -7.22 | |
| Pre-tax profit | -2.06 | 31.15 | 52.99 |
| Income taxes | -9.08 | -14.12 | |
| Net earnings | -2.06 | 22.07 | 38.87 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 2.70 | 0.79 | |
| Intangible rights | 60.30 | 57.19 | |
| Goodwill | 157.14 | 148.46 | |
| Intangible assets total | 220.15 | 206.44 | |
| Land and waters | 3.22 | ||
| Buildings | 4.96 | 10.20 | |
| Advance payments and construction in progress | 5.94 | 3.64 | |
| Tangible assets total | 10.90 | 17.06 | |
| Investments total | 294.21 | ||
| Non-current other receivables | 0.45 | 0.44 | |
| Long term receivables total | 0.45 | 0.44 | |
| Semifinished products | 3.49 | 5.08 | |
| Raw materials and consumables | 19.00 | 28.16 | |
| Finished products/goods | 5.74 | 1.18 | |
| Inventories total | 28.23 | 34.41 | |
| Current trade debtors | 21.96 | 29.49 | |
| Prepayments and accrued income | 3.17 | 3.31 | |
| Current other receivables | 1.74 | 2.85 | |
| Short term receivables total | 26.88 | 35.64 | |
| Cash and bank deposits | 11.86 | 17.88 | |
| Cash and cash equivalents | 11.86 | 17.88 | |
| Balance sheet total (assets) | 294.21 | 298.45 | 311.87 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 138.25 | 0.82 | 0.82 |
| Other reserves | 2.11 | 0.63 | |
| Retained earnings | 2.06 | 135.32 | 158.88 |
| Profit of the financial year | -2.06 | 22.07 | 38.87 |
| Shareholders equity total | 138.25 | 160.32 | 199.21 |
| Provisions | 13.68 | 13.30 | |
| Non-current loans from credit institutions | 49.20 | 23.59 | |
| Non-current deferred tax liabilities | 33.17 | 34.17 | |
| Non-current liabilities total | 82.36 | 57.76 | |
| Current loans from credit institutions | 27.45 | 27.53 | |
| Advances received | 0.15 | ||
| Current trade creditors | 6.41 | 5.38 | |
| Short-term deferred tax liabilities | 5.40 | 4.55 | |
| Other non-interest bearing current liabilities | 2.83 | 4.00 | |
| Current liabilities total | 42.09 | 41.61 | |
| Balance sheet total (liabilities) | 138.25 | 298.45 | 311.87 |
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