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BCFS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29851492
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.90 | -0.54 | -6.39 | -6.28 | -6.56 |
| EBIT | 799.90 | -0.54 | -6.39 | -6.28 | -6.56 |
| Other financial income | 12.09 | 12.21 | 49.84 | 55.56 | 41.40 |
| Other financial expenses | -0.05 | -1.85 | -0.37 | -3.20 | -2.64 |
| Pre-tax profit | 811.94 | 9.82 | 43.08 | 46.08 | 32.19 |
| Income taxes | - 178.79 | -7.53 | -12.74 | -11.38 | -6.41 |
| Net earnings | 633.15 | 2.29 | 30.34 | 34.71 | 25.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 216.45 | 1 228.66 | 1 088.74 | 1 126.36 | 1 166.45 |
| Current deferred tax assets | 4.75 | ||||
| Short term receivables total | 1 216.45 | 1 228.66 | 1 088.74 | 1 131.10 | 1 166.45 |
| Cash and bank deposits | 0.88 | 0.49 | 0.34 | 0.95 | 5.38 |
| Cash and cash equivalents | 0.88 | 0.49 | 0.34 | 0.95 | 5.38 |
| Balance sheet total (assets) | 1 217.32 | 1 229.14 | 1 089.08 | 1 172.05 | 1 211.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 104.09 | 529.06 | 531.34 | 561.68 | 596.39 |
| Profit of the financial year | 633.15 | 2.29 | 30.34 | 34.71 | 25.78 |
| Shareholders equity total | 1 029.06 | 1 031.34 | 1 061.68 | 1 096.39 | 1 122.17 |
| Non-current deferred tax liabilities | 6.67 | ||||
| Non-current liabilities total | 6.67 | ||||
| Short-term deferred tax liabilities | 181.32 | 188.85 | 9.06 | ||
| Other non-interest bearing current liabilities | 6.95 | 8.95 | 18.33 | 75.66 | 83.00 |
| Current liabilities total | 188.27 | 197.80 | 27.40 | 75.66 | 83.00 |
| Balance sheet total (liabilities) | 1 217.32 | 1 229.14 | 1 089.08 | 1 172.05 | 1 211.83 |
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