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bcm Industrivej 3 aps — Credit Rating and Financial Key Figures
CVR number: 37413275
Industrivej 60, Nr Broby 5672 Broby
tel: 62632393
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 655.27 | 378.95 | 442.40 | 1 188.59 | 652.45 |
| Other operating expenses | -1 151.18 | ||||
| Total depreciation | - 199.55 | - 199.55 | - 208.90 | - 195.18 | - 148.96 |
| EBIT | 455.72 | 179.41 | 233.51 | - 157.78 | 503.49 |
| Other financial income | 4.98 | 6.94 | 8.97 | 1.01 | |
| Other financial expenses | - 169.52 | - 187.03 | - 340.56 | - 348.38 | - 216.08 |
| Pre-tax profit | 286.21 | -2.64 | - 100.12 | - 497.19 | 288.42 |
| Income taxes | -86.71 | -23.16 | -1.84 | -28.52 | -63.08 |
| Net earnings | 199.50 | -25.80 | - 101.95 | - 525.71 | 225.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 967.65 | 8 768.10 | 9 255.19 | 5 458.08 | 5 848.84 |
| Tangible assets total | 8 967.65 | 8 768.10 | 9 255.19 | 5 458.08 | 5 848.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 556.12 | 663.73 | |||
| Prepayments and accrued income | 20.06 | ||||
| Current deferred tax assets | 19.68 | 9.52 | |||
| Short term receivables total | 20.06 | 575.80 | 673.25 | ||
| Cash and bank deposits | 771.67 | 33.25 | 384.42 | 852.22 | 45.72 |
| Cash and cash equivalents | 771.67 | 33.25 | 384.42 | 852.22 | 45.72 |
| Balance sheet total (assets) | 9 759.38 | 8 801.35 | 10 215.41 | 6 310.29 | 6 567.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 998.40 | 2 197.90 | 2 172.10 | 2 070.15 | 1 544.43 |
| Profit of the financial year | 199.50 | -25.80 | - 101.95 | - 525.71 | 225.34 |
| Shareholders equity total | 2 247.90 | 2 222.10 | 2 120.15 | 1 594.43 | 1 819.77 |
| Provisions | 50.31 | 62.03 | 83.55 | 107.65 | 180.25 |
| Non-current loans from credit institutions | 6 120.95 | 5 582.89 | 7 247.88 | 3 261.27 | 3 922.78 |
| Non-current liabilities total | 6 120.95 | 5 582.89 | 7 247.88 | 3 261.27 | 3 922.78 |
| Current loans from credit institutions | 350.00 | 337.00 | 332.00 | 175.98 | 171.00 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 36.92 |
| Current owed to group member | 666.20 | 338.57 | 335.00 | 1 073.81 | 354.50 |
| Short-term deferred tax liabilities | 43.78 | 11.44 | 4.42 | ||
| Other non-interest bearing current liabilities | 267.73 | 234.82 | 84.34 | 80.23 | 82.58 |
| Current liabilities total | 1 340.22 | 934.33 | 763.84 | 1 346.93 | 645.00 |
| Balance sheet total (liabilities) | 9 759.38 | 8 801.35 | 10 215.41 | 6 310.29 | 6 567.81 |
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