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BCW Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39062798
Kirkevangen 7, 3540 Lynge
willumsen@post.tele.dk
tel: 21716065
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 003.89 | 641.43 | 1 245.14 | 43.77 | 1 154.51 |
| Employee benefit expenses | - 726.02 | - 741.23 | - 736.40 | - 684.06 | - 664.62 |
| EBIT | 277.87 | -99.79 | 508.74 | - 640.29 | 489.90 |
| Other financial expenses | -5.61 | -2.27 | 3.15 | 3.39 | 0.17 |
| Pre-tax profit | 272.27 | - 102.06 | 511.89 | - 636.90 | 490.07 |
| Income taxes | -68.53 | -0.21 | -91.48 | -0.66 | |
| Net earnings | 203.74 | - 102.27 | 420.41 | - 637.56 | 490.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.89 | 251.61 | 47.25 | 225.23 | |
| Current deferred tax assets | 10.00 | 4.52 | 10.00 | 14.00 | |
| Short term receivables total | 280.89 | 256.13 | 57.25 | 239.23 | |
| Cash and bank deposits | 1 057.96 | 576.11 | 1 088.43 | 359.69 | 845.14 |
| Cash and cash equivalents | 1 057.96 | 576.11 | 1 088.43 | 359.69 | 845.14 |
| Balance sheet total (assets) | 1 057.96 | 857.00 | 1 344.56 | 416.94 | 1 084.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 53.50 | 60.00 | 100.00 | ||
| Retained earnings | 614.78 | 758.52 | 556.25 | 976.66 | 339.10 |
| Profit of the financial year | 203.74 | - 102.27 | 420.41 | - 637.56 | 490.07 |
| Shareholders equity total | 922.02 | 766.25 | 1 126.66 | 389.10 | 879.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.38 | ||||
| Other non-interest bearing current liabilities | 112.56 | 90.75 | 217.90 | 27.83 | 205.20 |
| Current liabilities total | 135.94 | 90.75 | 217.90 | 27.83 | 205.20 |
| Balance sheet total (liabilities) | 1 057.96 | 857.00 | 1 344.56 | 416.94 | 1 084.37 |
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