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BSRI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44612860
Ved Stranden 82, 9560 Hadsund
bente@bsoegaard.dk
tel: 42942914
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | -10.16 |
| EBIT | -20.00 | -10.16 |
| Other financial income | 19.00 | 18.43 |
| Other financial expenses | -1.00 | -11.63 |
| Net income from associates (fin.) | 889.00 | 835.65 |
| Pre-tax profit | 887.00 | 832.30 |
| Income taxes | -2.00 | |
| Net earnings | 885.00 | 832.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 931.00 | 1 167.16 |
| Investments total | 931.00 | 1 167.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 256.00 | 232.45 |
| Short term receivables total | 256.00 | 232.45 |
| Other current investments | 368.00 | 385.83 |
| Cash and bank deposits | 39.00 | 71.11 |
| Cash and cash equivalents | 407.00 | 456.94 |
| Balance sheet total (assets) | 1 594.00 | 1 856.55 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 |
| Other reserves | 499.00 | 734.80 |
| Retained earnings | - 607.00 | - 457.21 |
| Profit of the financial year | 885.00 | 832.30 |
| Shareholders equity total | 1 317.00 | 1 649.88 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 7.00 |
| Current owed to group member | 212.00 | 164.73 |
| Short-term deferred tax liabilities | 57.00 | 32.45 |
| Other non-interest bearing current liabilities | 2.48 | |
| Current liabilities total | 277.00 | 206.66 |
| Balance sheet total (liabilities) | 1 594.00 | 1 856.55 |
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