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BC CATERING SKANDERBORG A/S — Credit Rating and Financial Key Figures
CVR number: 19503046
Niels Bohrs Vej 20, Stilling 8660 Skanderborg
tel: 87938800
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 494.42 | 745.86 | 857.17 | 894.18 | 900.78 |
| Other operating income | 0.12 | 0.59 | |||
| Costs of manufacturing | - 696.57 | - 701.75 | |||
| External services | -55.05 | -57.56 | |||
| Gross profit | 91.69 | 132.35 | 143.69 | 142.68 | 142.06 |
| Employee benefit expenses | -78.51 | -79.84 | |||
| Other operating expenses | -0.00 | ||||
| Total depreciation | -8.14 | -9.75 | |||
| EBIT | 91.69 | 132.35 | 143.69 | 56.04 | 52.46 |
| Other financial income | 0.05 | 0.04 | |||
| Other financial expenses | -1.74 | -2.74 | |||
| Pre-tax profit | 26.36 | 46.08 | 49.59 | 54.34 | 49.76 |
| Income taxes | -11.91 | -10.92 | |||
| Net earnings | 26.36 | 46.08 | 49.59 | 42.43 | 38.84 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.05 | 0.03 | |||
| Goodwill | 1.05 | 0.21 | |||
| Intangible assets total | 1.10 | 0.24 | |||
| Buildings | 0.48 | ||||
| Machinery and equipment | 4.43 | 3.80 | |||
| Advance payments and construction in progress | 0.50 | ||||
| Other tangible assets | 33.13 | 26.12 | |||
| Tangible assets total | 37.56 | 30.89 | |||
| Investments total | 159.89 | 185.94 | 228.87 | ||
| Long term receivables total | |||||
| Finished products/goods | 39.07 | 39.25 | |||
| Inventories total | 39.07 | 39.25 | |||
| Current trade debtors | 131.57 | 124.57 | |||
| Current amounts owed by group member comp. | 1.77 | 1.29 | |||
| Current other receivables | 15.97 | 14.97 | |||
| Short term receivables total | 149.31 | 140.83 | |||
| Balance sheet total (assets) | 159.89 | 185.94 | 228.87 | 227.05 | 211.22 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 46.36 | 66.08 | 82.69 | 0.80 | 0.80 |
| Shares repurchased | 42.43 | 38.84 | |||
| Retained earnings | -26.36 | -46.08 | -49.59 | -23.23 | -19.64 |
| Profit of the financial year | 26.36 | 46.08 | 49.59 | 42.43 | 38.84 |
| Shareholders equity total | 46.36 | 66.08 | 82.69 | 62.43 | 58.84 |
| Provisions | 0.54 | 0.63 | |||
| Non-current deferred tax liabilities | 3.57 | 3.54 | |||
| Non-current liabilities total | 3.57 | 3.54 | |||
| Current loans from credit institutions | 18.40 | 8.20 | |||
| Current trade creditors | 70.43 | 84.99 | |||
| Current owed to group member | 24.82 | 8.91 | |||
| Short-term deferred tax liabilities | 11.04 | 10.83 | |||
| Other non-interest bearing current liabilities | 35.81 | 35.28 | |||
| Current liabilities total | 160.50 | 148.20 | |||
| Balance sheet total (liabilities) | 46.36 | 66.08 | 82.69 | 227.05 | 211.22 |
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