BCH Kontrol og Vagt ApS — Credit Rating and Financial Key Figures
CVR number: 41932147
Vindegade 53, 5000 Odense C
bchkontrologvagt@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 290.95 | 114.86 | 101.60 | 148.48 |
| Employee benefit expenses | - 237.47 | - 138.01 | -84.61 | -85.77 |
| Other operating expenses | -10.75 | |||
| EBIT | 53.48 | -33.90 | 16.99 | 62.71 |
| Other financial income | 0.03 | 0.05 | ||
| Other financial expenses | -0.64 | -0.38 | -0.86 | -0.11 |
| Pre-tax profit | 52.84 | -34.28 | 16.16 | 62.65 |
| Income taxes | -11.53 | -3.98 | -9.15 | |
| Net earnings | 41.31 | -34.28 | 12.18 | 53.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.76 | 1.76 | 1.76 | 2.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.18 | 39.11 | 22.38 | 153.40 |
| Prepayments and accrued income | 3.77 | |||
| Current other receivables | 14.06 | 23.28 | 33.54 | 2.12 |
| Short term receivables total | 34.24 | 62.38 | 55.91 | 159.30 |
| Cash and bank deposits | 103.78 | 9.47 | 53.35 | 76.65 |
| Cash and cash equivalents | 103.78 | 9.47 | 53.35 | 76.65 |
| Balance sheet total (assets) | 139.77 | 73.61 | 111.01 | 238.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.61 | 2.33 | 14.51 | |
| Profit of the financial year | 41.31 | -34.28 | 12.18 | 53.49 |
| Shareholders equity total | 81.31 | 42.33 | 54.51 | 108.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.46 | 4.66 | 39.62 | 13.88 |
| Current owed to participating | 11.68 | 12.18 | 12.61 | 6.78 |
| Short-term deferred tax liabilities | 11.53 | 11.53 | 1.98 | 10.15 |
| Other non-interest bearing current liabilities | 26.79 | 2.91 | 2.29 | 99.38 |
| Current liabilities total | 58.46 | 31.28 | 56.50 | 130.20 |
| Balance sheet total (liabilities) | 139.77 | 73.61 | 111.01 | 238.20 |
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