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BG SALMON ApS — Credit Rating and Financial Key Figures

CVR number: 33039662
Vestkraftgade 1, 6700 Esbjerg
hb@bgsalmon.dk
tel: 75129287
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 086.646 598.388 076.337 927.059 039.79
Employee benefit expenses-6 102.52-5 847.58-6 931.13-6 825.84-7 191.29
Other operating expenses- 372.50
Total depreciation- 132.41- 128.66- 128.66- 152.90- 132.96
EBIT851.72249.651 016.53948.311 715.54
Other financial income41.630.271.320.61
Other financial expenses-91.02- 112.39- 650.40-80.41- 108.73
Pre-tax profit802.33137.25366.40869.231 607.43
Income taxes- 141.05- 369.08
Net earnings802.33137.25366.40728.181 238.35

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure393.64
Intangible assets total393.64
Machinery and equipment874.82746.16617.50564.54646.58
Tangible assets total874.82746.16617.50564.54646.58
Investments total29.2169.6076.0976.0976.09
Non-current other receivables6 707.86
Long term receivables total6 707.86
Inventories total
Current trade debtors1 449.842 889.013 308.81556.06121.84
Prepayments and accrued income88.2044.55153.24241.42
Current other receivables11 325.008 749.797 190.594 943.50140.15
Short term receivables total12 774.8311 726.9910 543.965 652.80503.41
Cash and bank deposits0.6152.8686.74114.3963.31
Cash and cash equivalents0.6152.8686.74114.3963.31
Balance sheet total (assets)13 679.4912 595.6111 717.946 407.837 997.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings559.941 362.271 499.531 865.922 594.11
Profit of the financial year802.33137.25366.40728.181 238.35
Shareholders equity total1 487.271 624.531 990.922 719.113 957.45
Provisions10 073.1845.2245.74
Non-current leasing loans111.2472.1438.87
Non-current other liabilities565.98
Non-current deferred tax liabilities423.29423.29423.29423.29
Non-current liabilities total677.22495.44462.16423.29423.29
Current trade creditors6 805.7710 034.958 836.472 718.14800.15
Current owed to participating10.23
Current owed to group member1 900.40
Short-term deferred tax liabilities95.83368.55
Other non-interest bearing current liabilities4 709.22-9 632.48418.14406.25501.65
Current liabilities total11 514.99402.479 264.853 220.213 570.76
Balance sheet total (liabilities)13 679.4912 595.6111 717.946 407.837 997.25
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