BS Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43552260
Bakketoften 34, 2760 Måløv
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 3 817.34 | 2 687.39 |
External services | - 839.84 | - 652.30 |
Gross profit | 2 977.50 | 2 035.09 |
Employee benefit expenses | -2 267.35 | -1 766.87 |
Total depreciation | -52.01 | -39.00 |
EBIT | 658.14 | 229.21 |
Other financial expenses | -3.97 | -1.41 |
Pre-tax profit | 654.17 | 227.80 |
Income taxes | - 144.69 | -55.47 |
Net earnings | 509.48 | 172.33 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 156.02 | 117.01 |
Tangible assets total | 156.02 | 117.01 |
Investments total | ||
Non-current other receivables | 10.50 | 10.50 |
Long term receivables total | 10.50 | 10.50 |
Inventories total | ||
Current trade debtors | 460.66 | 190.56 |
Current deferred tax assets | 9.31 | |
Short term receivables total | 469.97 | 190.56 |
Cash and bank deposits | 384.10 | 857.08 |
Cash and cash equivalents | 384.10 | 857.08 |
Balance sheet total (assets) | 1 020.59 | 1 175.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 509.48 | |
Profit of the financial year | 509.48 | 172.33 |
Shareholders equity total | 549.48 | 721.81 |
Non-current liabilities total | ||
Current trade creditors | 41.91 | 48.48 |
Current owed to participating | 191.45 | 192.45 |
Short-term deferred tax liabilities | 54.37 | |
Other non-interest bearing current liabilities | 237.75 | 158.04 |
Current liabilities total | 471.11 | 453.34 |
Balance sheet total (liabilities) | 1 020.59 | 1 175.15 |
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