BC Feldskov ApS — Credit Rating and Financial Key Figures
CVR number: 35891730
Risagervej 3, 6690 Gørding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.51 | -5.00 | -10.35 | -5.47 | -10.49 |
| EBIT | -7.51 | -5.00 | -10.35 | -5.47 | -10.49 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -8.84 | -8.35 | -0.85 | -13.01 | -2.17 |
| Net income from associates (fin.) | 787.72 | 1 564.57 | 1 140.10 | 811.14 | 3 216.65 |
| Pre-tax profit | 771.37 | 1 551.22 | 1 128.92 | 792.65 | 3 203.99 |
| Income taxes | 3.60 | 2.94 | 2.47 | 3.98 | 2.33 |
| Net earnings | 774.96 | 1 554.16 | 1 131.39 | 796.63 | 3 206.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 925.97 | 2 433.19 | 2 458.07 | 3 069.21 | 6 285.86 |
| Investments total | 925.97 | 2 433.19 | 2 458.07 | 3 069.21 | 6 285.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.83 | 124.10 | |||
| Current deferred tax assets | 3.60 | 57.96 | 390.02 | 172.63 | 626.21 |
| Short term receivables total | 3.60 | 57.96 | 390.84 | 172.63 | 750.31 |
| Cash and bank deposits | 1.00 | 0.11 | 1.70 | ||
| Cash and cash equivalents | 1.00 | 0.11 | 1.70 | ||
| Balance sheet total (assets) | 929.57 | 2 492.15 | 2 848.91 | 3 241.94 | 7 037.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 314.40 | |||
| Other reserves | 409.40 | 1 863.11 | 1 837.98 | 1 199.12 | 3 801.37 |
| Retained earnings | - 494.28 | -1 173.02 | - 767.48 | 1 002.77 | -1 231.65 |
| Profit of the financial year | 774.96 | 1 554.16 | 1 131.39 | 796.63 | 3 206.32 |
| Shareholders equity total | 690.09 | 2 244.24 | 2 451.89 | 3 048.52 | 6 140.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.55 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 234.48 | 191.48 | |||
| Current owed to group member | 51.42 | 12.16 | 81.88 | 217.76 | |
| Short-term deferred tax liabilities | 373.31 | 106.54 | 674.67 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 239.48 | 247.90 | 397.02 | 193.42 | 897.43 |
| Balance sheet total (liabilities) | 929.57 | 2 492.15 | 2 848.91 | 3 241.94 | 7 037.87 |
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