BC Holding Dronninglund ApS — Credit Rating and Financial Key Figures
CVR number: 42152722
Gammelsbækvej 5, 9340 Asaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.17 | -0.63 | -5.00 | -3.92 |
| Costs of management | -3.92 | |||
| EBIT | -0.17 | -0.63 | -5.00 | -3.92 |
| Other financial income | 5.04 | |||
| Other financial expenses | -0.17 | -1.61 | -0.42 | -1.98 |
| Income from other inv. held as non-curr. assets | 200.00 | |||
| Pre-tax profit | -0.35 | 197.76 | -0.38 | -5.90 |
| Income taxes | 0.08 | 0.49 | 0.09 | 1.30 |
| Net earnings | -0.27 | 198.25 | -0.29 | -4.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Deferred tax assets | 1.30 | |||
| Long term receivables total | 1.30 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.29 | |||
| Current deferred tax assets | 0.08 | 5.60 | 27.02 | 10.12 |
| Short term receivables total | 0.08 | 5.60 | 30.30 | 10.12 |
| Cash and bank deposits | 0.15 | 124.77 | 67.81 | 16.87 |
| Cash and cash equivalents | 0.15 | 124.77 | 67.81 | 16.87 |
| Balance sheet total (assets) | 40.23 | 170.37 | 138.11 | 68.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -72.91 | 68.19 | 32.89 | |
| Profit of the financial year | -0.27 | 198.25 | -0.29 | -4.60 |
| Shareholders equity total | 39.73 | 165.34 | 107.90 | 68.29 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.50 | |||
| Short-term deferred tax liabilities | 5.04 | |||
| Other non-interest bearing current liabilities | 30.22 | |||
| Current liabilities total | 0.50 | 5.04 | 30.22 | |
| Balance sheet total (liabilities) | 40.23 | 170.37 | 138.11 | 68.29 |
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