BCA AUTO AUKTION A/S — Credit Rating and Financial Key Figures
CVR number: 15911891
Auktionsvej 8, 7120 Vejle Øst
dk_info@bca.com
tel: 75858164
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98 800.00 | 133 400.00 | 124 724.00 | 125 410.12 | 147 379.96 |
| Employee benefit expenses | -52 428.00 | -47 767.52 | -58 188.02 | ||
| Other operating expenses | -24.00 | -25.37 | |||
| Total depreciation | -3 631.00 | -3 275.73 | -2 419.98 | ||
| EBIT | 59 100.00 | 86 900.00 | 68 641.00 | 74 341.49 | 86 771.96 |
| Other financial income | 11 366.00 | 7 497.79 | 8 111.00 | ||
| Other financial expenses | -4 547.00 | -3 496.14 | - 188.30 | ||
| Net income from associates (fin.) | -5 074.00 | -18 169.25 | -2 991.67 | ||
| Pre-tax profit | 50 900.00 | 78 300.00 | 70 387.00 | 60 173.90 | 91 702.98 |
| Income taxes | -16 713.00 | -17 327.75 | -21 281.54 | ||
| Net earnings | 50 900.00 | 78 300.00 | 53 674.00 | 42 846.15 | 70 421.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 1 098.00 | ||
| Intangible rights | 734.36 | 635.24 | |
| Intangible assets total | 1 098.00 | 734.36 | 635.24 |
| Buildings | 5 808.00 | 7 708.88 | 7 109.35 |
| Machinery and equipment | 3 949.00 | 1 831.90 | 1 087.61 |
| Tangible assets total | 9 757.00 | 9 540.78 | 8 196.96 |
| Holdings in group member companies | 2 528.00 | ||
| Other non-current investments | -1.00 | ||
| Investments total | 6 120.00 | 3 736.86 | 3 743.03 |
| Long term receivables total | |||
| Finished products/goods | 1 677.00 | 896.24 | 1 731.61 |
| Inventories total | 1 677.00 | 896.24 | 1 731.61 |
| Current trade debtors | 79 210.00 | 68 822.65 | 32 910.63 |
| Current amounts owed by group member comp. | 98 018.00 | 55 995.44 | 21 506.68 |
| Prepayments and accrued income | 1 272.00 | 1 152.23 | 1 698.06 |
| Current other receivables | 107 906.00 | 86 417.08 | 67 529.68 |
| Current deferred tax assets | 8 431.00 | 1 137.83 | 804.04 |
| Short term receivables total | 294 837.00 | 213 525.23 | 124 449.10 |
| Cash and bank deposits | 12 176.00 | 34 520.72 | 101 133.46 |
| Cash and cash equivalents | 12 176.00 | 34 520.72 | 101 133.46 |
| Balance sheet total (assets) | 325 665.00 | 262 954.18 | 239 889.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85 400.00 | 113 700.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 53 500.00 | 42 000.00 | |||
| Other reserves | 627.00 | ||||
| Retained earnings | -50 900.00 | -78 300.00 | -17 955.00 | -5 653.84 | 37 192.31 |
| Profit of the financial year | 50 900.00 | 78 300.00 | 53 674.00 | 42 846.15 | 70 421.44 |
| Shareholders equity total | 85 400.00 | 113 700.00 | 94 846.00 | 84 192.31 | 112 613.76 |
| Non-current deferred tax liabilities | 20.00 | 17.64 | 10.73 | ||
| Non-current liabilities total | 20.00 | 17.64 | 10.73 | ||
| Current trade creditors | 78 686.00 | 89 783.17 | 89 420.96 | ||
| Current owed to group member | 128 252.00 | 62 255.21 | 2 983.04 | ||
| Short-term deferred tax liabilities | 3 038.63 | ||||
| Other non-interest bearing current liabilities | 23 861.00 | 26 705.85 | 31 822.27 | ||
| Current liabilities total | 230 799.00 | 178 744.23 | 127 264.90 | ||
| Balance sheet total (liabilities) | 85 400.00 | 113 700.00 | 325 665.00 | 262 954.18 | 239 889.39 |
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