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BGC HOLDING. HOVEDGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 21754730
N P Danmarksvej 131, 8732 Hovedgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.38 | -6.06 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.38 | -6.06 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -9.97 | -12.51 | -18.38 | -32.40 | -18.81 |
| Net income from associates (fin.) | 251.47 | - 206.97 | 2.49 | 43.78 | 37.81 |
| Pre-tax profit | 237.75 | - 223.22 | -19.64 | 7.00 | 12.94 |
| Net earnings | 237.75 | - 223.22 | -19.64 | 7.00 | 12.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 976.30 | 2 769.33 | 2 771.82 | 2 815.60 | 2 553.41 |
| Investments total | 2 976.30 | 2 769.33 | 2 771.82 | 2 815.60 | 2 553.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 2 976.30 | 2 769.33 | 2 771.82 | 2 815.60 | 2 553.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Retained earnings | 1 844.77 | 1 968.12 | 1 744.90 | 1 603.26 | 1 475.27 |
| Profit of the financial year | 237.75 | - 223.22 | -19.64 | 7.00 | 12.94 |
| Shareholders equity total | 2 395.52 | 2 059.30 | 1 925.26 | 1 932.26 | 1 823.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.38 | 3.38 | 3.38 | 3.38 | 3.38 |
| Current owed to participating | 541.38 | 518.47 | 576.74 | 596.78 | 599.08 |
| Current owed to group member | 36.03 | 188.19 | 266.44 | 283.18 | 127.59 |
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 580.78 | 710.03 | 846.56 | 883.34 | 730.21 |
| Balance sheet total (liabilities) | 2 976.30 | 2 769.33 | 2 771.82 | 2 815.60 | 2 553.41 |
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