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BCP Service & Logistic ApS — Credit Rating and Financial Key Figures
CVR number: 43721615
Vandtårnsvej 62 A, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 307.62 | 1 301.30 |
| Employee benefit expenses | -1 219.61 | -1 294.63 |
| EBIT | 88.00 | 6.68 |
| Other financial income | 1.61 | 2.81 |
| Other financial expenses | -19.39 | -5.95 |
| Pre-tax profit | 70.22 | 3.54 |
| Income taxes | -8.67 | -2.69 |
| Net earnings | 61.55 | 0.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 12.77 | 13.20 |
| Non-current loans receivable | -12.77 | |
| Non-current other receivables | 12.77 | |
| Long term receivables total | ||
| Finished products/goods | 15.00 | 115.00 |
| Inventories total | 15.00 | 115.00 |
| Current trade debtors | 16.56 | 134.99 |
| Current other receivables | 194.83 | 194.83 |
| Short term receivables total | 211.40 | 329.82 |
| Cash and bank deposits | 173.50 | 99.92 |
| Cash and cash equivalents | 173.50 | 99.92 |
| Balance sheet total (assets) | 412.66 | 557.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -58.54 | 2.71 |
| Profit of the financial year | 61.55 | 0.84 |
| Shareholders equity total | 43.02 | 43.55 |
| Non-current owed to group member | 119.77 | |
| Non-current other liabilities | 8.67 | |
| Non-current liabilities total | 8.67 | 119.77 |
| Current trade creditors | 171.75 | 15.00 |
| Short-term deferred tax liabilities | 2.69 | |
| Other non-interest bearing current liabilities | 189.23 | 376.92 |
| Current liabilities total | 360.98 | 394.61 |
| Balance sheet total (liabilities) | 412.66 | 557.94 |
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