BCW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41318430
Gribskovvej 98, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -6.00 | -7.05 | -9.00 |
| EBIT | -4.00 | -6.00 | -7.05 | -9.00 |
| Other financial income | 1.20 | |||
| Other financial expenses | -3.90 | |||
| Net income from associates (fin.) | -2.91 | 339.49 | 494.29 | - 608.24 |
| Pre-tax profit | -6.91 | 333.49 | 487.24 | - 619.94 |
| Income taxes | 3.52 | -3.80 | 0.82 | |
| Net earnings | -6.91 | 337.01 | 483.43 | - 619.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 37.09 | 376.57 | 920.86 | 112.62 |
| Investments total | 37.09 | 376.57 | 920.86 | 112.62 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 95.85 | 150.88 | 170.44 | |
| Current deferred tax assets | 22.79 | |||
| Short term receivables total | 95.85 | 150.88 | 193.23 | |
| Balance sheet total (assets) | 37.09 | 472.43 | 1 071.74 | 305.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 330.09 | 624.38 | 22.62 | |
| Retained earnings | - 337.01 | - 294.29 | 790.91 | |
| Profit of the financial year | -6.91 | 337.01 | 483.43 | - 619.12 |
| Shareholders equity total | 33.09 | 370.09 | 853.53 | 234.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 5.00 | 6.00 | 7.50 |
| Current owed to group member | 5.00 | 171.05 | ||
| Other non-interest bearing current liabilities | 92.33 | 41.16 | 63.94 | |
| Current liabilities total | 4.00 | 102.33 | 218.21 | 71.44 |
| Balance sheet total (liabilities) | 37.09 | 472.43 | 1 071.74 | 305.85 |
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