BC Staldservice ApS — Credit Rating and Financial Key Figures
CVR number: 43864483
Brogade 28, 8620 Kjellerup
tel: 40322743
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 103.50 | 421.29 |
| Total depreciation | -13.25 | |
| EBIT | 103.50 | 408.03 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 103.50 | 408.03 |
| Income taxes | -23.61 | -90.05 |
| Net earnings | 79.89 | 317.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 145.75 | |
| Tangible assets total | 145.75 | |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 183.21 | |
| Inventories total | 183.21 | |
| Current trade debtors | 331.45 | 628.64 |
| Prepayments and accrued income | 5.02 | |
| Short term receivables total | 336.47 | 628.64 |
| Cash and bank deposits | 550.47 | 653.51 |
| Cash and cash equivalents | 550.47 | 653.51 |
| Balance sheet total (assets) | 886.94 | 1 611.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 124.00 | |
| Retained earnings | -44.11 | |
| Profit of the financial year | 79.89 | 317.99 |
| Shareholders equity total | 119.89 | 437.87 |
| Provisions | 5.83 | |
| Non-current deferred tax liabilities | 23.61 | 84.02 |
| Non-current liabilities total | 23.61 | 84.02 |
| Advances received | 124.26 | |
| Current trade creditors | 688.08 | 870.97 |
| Current owed to participating | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 0.20 | |
| Other non-interest bearing current liabilities | 15.37 | 47.96 |
| Current liabilities total | 743.44 | 1 083.38 |
| Balance sheet total (liabilities) | 886.94 | 1 611.10 |
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