B. C. ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 75188617
Landevejen 2, Sh Lyndelse 5672 Broby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 12.00 | 5.80 | |||
External services | -37.58 | -23.83 | |||
Gross profit | -25.58 | -18.03 | -19.86 | -51.91 | -37.05 |
Employee benefit expenses | -20.97 | -7.04 | |||
EBIT | -46.55 | -25.07 | -19.86 | -51.91 | -37.05 |
Other financial income | 0.12 | 55.23 | 7.67 | ||
Other financial expenses | -0.02 | -0.28 | -0.39 | ||
Pre-tax profit | -46.43 | -25.07 | -19.88 | 3.04 | -29.76 |
Income taxes | -0.66 | ||||
Net earnings | -46.43 | -25.07 | -19.88 | 2.38 | -29.76 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 544.37 | 1 543.92 | 1 521.42 | 197.95 | 174.37 |
Current other receivables | 2.72 | 0.40 | 0.41 | ||
Short term receivables total | 1 544.37 | 1 543.92 | 1 524.14 | 198.35 | 174.78 |
Cash and bank deposits | 27.61 | 2.95 | 2.54 | 9.41 | 4.70 |
Cash and cash equivalents | 27.61 | 2.95 | 2.54 | 9.41 | 4.70 |
Balance sheet total (assets) | 1 571.98 | 1 546.87 | 1 526.68 | 207.76 | 179.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 1 397.60 | ||||
Retained earnings | 1 487.39 | 1 440.97 | 1 415.90 | -1 347.18 | 52.80 |
Profit of the financial year | -46.43 | -25.07 | -19.88 | 2.38 | -29.76 |
Shareholders equity total | 1 565.97 | 1 540.90 | 1 521.02 | 177.80 | 148.04 |
Non-current deferred tax liabilities | 0.66 | ||||
Non-current liabilities total | 0.66 | ||||
Current trade creditors | 2.50 | 22.90 | 23.65 | ||
Current owed to participating | 3.15 | 6.40 | 7.12 | ||
Short-term deferred tax liabilities | 0.66 | ||||
Other non-interest bearing current liabilities | 6.02 | 5.97 | 0.01 | ||
Current liabilities total | 6.02 | 5.97 | 5.66 | 29.30 | 31.44 |
Balance sheet total (liabilities) | 1 571.98 | 1 546.87 | 1 526.68 | 207.76 | 179.47 |
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