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B.C. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38588478
Gyvelvej 2, 9800 Hjørring
b.c.koncernen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -2.50 | -2.50 | -5.00 | -2.75 |
| EBIT | -5.94 | -2.50 | -2.50 | -5.00 | -2.75 |
| Other financial income | 0.43 | 1.28 | |||
| Other financial expenses | -1.18 | -3.01 | -1.24 | ||
| Net income from associates (fin.) | 484.76 | - 822.07 | - 449.02 | - 417.06 | -90.63 |
| Pre-tax profit | 477.65 | - 827.59 | - 452.76 | - 421.63 | -92.10 |
| Income taxes | 1.31 | 0.55 | |||
| Net earnings | 478.96 | - 827.04 | - 452.76 | - 421.63 | -92.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 300.04 | 477.96 | 28.94 | ||
| Investments total | 1 300.04 | 477.96 | 28.94 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 134.50 | 111.78 | 46.93 | ||
| Current deferred tax assets | 42.04 | 26.00 | 22.00 | 16.00 | |
| Short term receivables total | 134.50 | 153.83 | 72.93 | 22.00 | 16.00 |
| Cash and bank deposits | 0.61 | 10.52 | 32.55 | 59.31 | 82.59 |
| Cash and cash equivalents | 0.61 | 10.52 | 32.55 | 59.31 | 82.59 |
| Balance sheet total (assets) | 1 435.15 | 642.31 | 134.41 | 81.31 | 98.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 527.19 | ||||
| Retained earnings | 309.15 | 1 315.29 | 488.25 | 35.49 | - 386.14 |
| Profit of the financial year | 478.96 | - 827.04 | - 452.76 | - 421.63 | -92.10 |
| Shareholders equity total | 1 365.29 | 538.25 | 85.49 | - 336.14 | - 428.24 |
| Provisions | 388.12 | 478.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 3.75 | 3.75 |
| Current owed to participating | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 1.81 | 20.56 | |||
| Short-term deferred tax liabilities | 43.57 | 21.49 | |||
| Other non-interest bearing current liabilities | 17.30 | 73.57 | 39.92 | 17.27 | 17.27 |
| Current liabilities total | 69.86 | 104.06 | 48.92 | 29.34 | 48.09 |
| Balance sheet total (liabilities) | 1 435.15 | 642.31 | 134.41 | 81.31 | 98.59 |
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