BCT Resale ApS — Credit Rating and Financial Key Figures

CVR number: 41675101
Bødkervej 3, Snoghøj 7000 Fredericia
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit2 840.504 313.79
Employee benefit expenses- 701.96-2 194.44
Total depreciation-4.03
EBIT2 138.552 115.32
Other financial income4.1924.82
Other financial expenses- 105.40- 481.20
Pre-tax profit2 037.341 658.93
Income taxes- 459.25- 479.58
Net earnings1 578.091 179.35

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment39.97
Tangible assets total39.97
Holdings in group member companies186.39
Investments total246.39
Long term receivables total
Finished products/goods1 717.084 149.28
Inventories total1 717.084 149.28
Current trade debtors3 715.4515 446.75
Current amounts owed by group member comp.1 129.1424 696.35
Current other receivables3 967.19725.25
Short term receivables total8 811.7840 868.35
Cash and bank deposits1 278.47125.53
Cash and cash equivalents1 278.47125.53
Balance sheet total (assets)11 807.3245 429.51

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings1 578.09
Profit of the financial year1 578.091 179.35
Shareholders equity total1 618.092 797.43
Provisions30.15
Non-current liabilities total
Advances received3 205.3031 239.27
Current trade creditors178.59
Current owed to group member695.26917.76
Short-term deferred tax liabilities459.25449.44
Other non-interest bearing current liabilities5 829.429 816.87
Current liabilities total10 189.2442 601.93
Balance sheet total (liabilities)11 807.3245 429.51
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