Holding by BS ApS — Credit Rating and Financial Key Figures
CVR number: 44582635
Nordre Havnevej 3, 3250 Gilleleje
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -12.40 |
| EBIT | -7.50 | -12.40 |
| Other financial expenses | -0.26 | |
| Pre-tax profit | -7.50 | -12.66 |
| Income taxes | 1.65 | 2.79 |
| Net earnings | -5.85 | -9.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 536.82 | 536.82 |
| Investments total | 536.82 | 536.82 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15.96 | |
| Current deferred tax assets | 1.65 | |
| Short term receivables total | 1.65 | 15.96 |
| Cash and bank deposits | 3.84 | |
| Cash and cash equivalents | 3.84 | |
| Balance sheet total (assets) | 538.47 | 556.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 496.82 | |
| Retained earnings | 490.97 | |
| Profit of the financial year | -5.85 | -9.87 |
| Shareholders equity total | 530.97 | 521.10 |
| Non-current deferred tax liabilities | 11.53 | |
| Non-current liabilities total | 11.53 | |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 16.50 | |
| Current liabilities total | 7.50 | 24.00 |
| Balance sheet total (liabilities) | 538.47 | 556.63 |
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