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B.K.C. ApS — Credit Rating and Financial Key Figures
CVR number: 19984338
Løvholmen 16, 2720 Vanløse
tel: 38793677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 145.25 | 1 046.74 | 230.19 | -12.34 | -20.41 |
| Employee benefit expenses | - 552.13 | - 559.59 | - 380.01 | - 362.14 | - 316.46 |
| EBIT | 593.12 | 487.15 | - 149.82 | - 374.49 | - 336.87 |
| Other financial income | 935.00 | 11.53 | 125.18 | 167.75 | 62.62 |
| Other financial expenses | -6.15 | - 131.76 | -3.86 | -0.00 | |
| Pre-tax profit | 1 521.97 | 366.92 | -28.50 | - 206.74 | - 274.25 |
| Income taxes | - 353.23 | -81.26 | 6.22 | -6.51 | -0.36 |
| Net earnings | 1 168.74 | 285.66 | -22.27 | - 213.24 | - 274.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 435.26 | 305.38 | 369.05 | 0.39 | 0.49 |
| Long term receivables total | 3 435.26 | 305.38 | 369.05 | 0.39 | 0.49 |
| Inventories total | |||||
| Current trade debtors | 203.91 | 62.81 | |||
| Prepayments and accrued income | 35.00 | 35.00 | 35.00 | ||
| Current other receivables | 0.04 | 8.48 | 1.56 | 1.36 | |
| Current deferred tax assets | 1.03 | ||||
| Short term receivables total | 238.91 | 97.86 | 44.50 | 1.56 | 1.36 |
| Cash and bank deposits | 790.14 | 4 008.20 | 3 771.69 | 3 833.03 | 3 452.58 |
| Cash and cash equivalents | 790.14 | 4 008.20 | 3 771.69 | 3 833.03 | 3 452.58 |
| Balance sheet total (assets) | 4 464.31 | 4 411.44 | 4 185.24 | 3 834.99 | 3 454.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 2 665.98 | 3 720.32 | 3 888.18 | 3 743.91 | 3 395.66 |
| Profit of the financial year | 1 168.74 | 285.66 | -22.27 | - 213.24 | - 274.62 |
| Shareholders equity total | 3 959.73 | 4 245.38 | 4 108.71 | 3 777.66 | 3 381.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 31.59 | 31.59 | 31.59 | 31.98 | 31.98 |
| Short-term deferred tax liabilities | 323.00 | 67.11 | |||
| Other non-interest bearing current liabilities | 149.99 | 67.36 | 44.95 | 25.34 | 41.39 |
| Current liabilities total | 504.58 | 166.05 | 76.53 | 57.32 | 73.38 |
| Balance sheet total (liabilities) | 4 464.31 | 4 411.44 | 4 185.24 | 3 834.99 | 3 454.43 |
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