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BC MASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 32363032
Merkurvej 25 A, 6000 Kolding
bo@bcmaskiner.dk
tel: 20453840
www.bcmaskiner.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 843.735 024.685 777.586 186.6411 908.37
Employee benefit expenses-2 079.52-2 451.33-2 860.01-3 991.24-6 304.17
Other operating expenses-10.53-6.40
Total depreciation- 426.20- 424.64- 492.50- 319.71- 321.18
EBIT2 327.492 142.312 425.071 875.705 283.02
Other financial income23.052.815.3411.99
Other financial expenses-37.88-16.41-8.46-94.39-69.34
Pre-tax profit2 289.612 148.962 419.421 786.645 225.67
Income taxes- 506.40- 446.12- 530.48- 397.42-1 148.91
Net earnings1 783.211 702.841 888.941 389.234 076.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 233.72970.04777.61525.31339.13
Tangible assets total1 233.72970.04777.61525.31339.13
Investments total
Long term receivables total
Semifinished products391.36327.09238.88489.25
Finished products/goods892.36898.961 445.702 188.044 587.39
Inventories total892.361 290.321 772.792 426.925 076.64
Current trade debtors970.691 878.00961.293 429.232 356.67
Current amounts owed by group member comp.752.92
Prepayments and accrued income69.3773.2365.83616.86365.55
Current other receivables0.020.00157.9032.05134.21
Current deferred tax assets30.2662.58109.37233.33
Short term receivables total1 040.082 734.411 247.604 187.523 089.76
Cash and bank deposits2 553.411 209.892 272.17862.712 845.79
Cash and cash equivalents2 553.411 209.892 272.17862.712 845.79
Balance sheet total (assets)5 719.576 204.676 070.168 002.4511 351.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 600.002 272.001 500.00
Other reserves-2 600.00-2 272.00-1 500.00
Retained earnings1 589.262 872.471 975.311 592.251 481.48
Profit of the financial year1 783.211 702.841 888.941 389.234 076.76
Shareholders equity total3 497.474 700.313 989.253 106.485 683.24
Provisions15.06
Non-current deferred tax liabilities517.02491.44562.80400.271 166.89
Non-current liabilities total517.02491.44562.80400.271 166.89
Current trade creditors837.10457.70664.421 327.012 110.89
Current owed to group member199.99376.072 068.321 501.97
Other non-interest bearing current liabilities652.93555.23477.621 100.38888.34
Current liabilities total1 690.021 012.931 518.114 495.714 501.19
Balance sheet total (liabilities)5 719.576 204.676 070.168 002.4511 351.31
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