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BCOPENHAGEN APS — Credit Rating and Financial Key Figures

CVR number: 29804184
Falkoner Alle 7, 2000 Frederiksberg
morten@bocopenhagen.dk
tel: 45878690
www.bocopenhagen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 063.894 305.314 934.464 781.254 048.37
Employee benefit expenses-3 692.00-3 303.94-3 910.94-3 743.18-3 459.13
Total depreciation-59.71-96.59-41.00-40.82-4.08
EBIT3 312.18904.77982.51997.25585.17
Other financial income0.082.345.796.39
Other financial expenses- 113.79- 186.03- 348.61- 415.43- 348.50
Net income from associates (fin.)287.14136.48224.66
Pre-tax profit3 198.47718.74923.39724.09366.08
Income taxes- 704.98- 163.88- 144.63- 132.65-57.01
Net earnings2 493.49554.87778.77591.43309.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment137.31163.3444.914.08
Tangible assets total137.31163.3444.914.08
Holdings in group member companies300.00587.14465.19567.02
Investments total352.50660.33545.45692.76
Long term receivables total
Finished products/goods6 279.575 715.075 915.287 477.845 157.75
Inventories total6 279.575 715.075 915.287 477.845 157.75
Current trade debtors227.07708.191 019.40823.16808.29
Current amounts owed by group member comp.3 071.26
Prepayments and accrued income158.75154.26208.49193.86180.39
Current other receivables2 490.54176.871 217.07791.7363.66
Short term receivables total2 876.361 039.322 444.951 808.754 123.61
Cash and bank deposits351.811 690.76586.63217.201 376.14
Cash and cash equivalents351.811 690.76586.63217.201 376.14
Balance sheet total (assets)9 645.068 960.999 652.0910 053.3411 350.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased2 500.001 000.00
Other reserves287.34165.39267.02
Retained earnings-1 370.811 122.68390.201 290.921 882.35
Profit of the financial year2 493.49554.87778.77591.43309.06
Shareholders equity total3 872.681 927.542 706.312 297.742 708.43
Provisions24.1018.8733.8934.6633.02
Non-current liabilities total
Advances received1 211.12602.13768.23279.41500.81
Current trade creditors306.27140.57301.88247.181 177.96
Current owed to group member1 378.805 727.354 705.655 844.966 032.68
Short-term deferred tax liabilities707.15169.11129.60131.8957.89
Other non-interest bearing current liabilities2 144.95375.421 006.531 217.50839.46
Current liabilities total5 748.287 014.576 911.897 720.938 608.80
Balance sheet total (liabilities)9 645.068 960.999 652.0910 053.3411 350.25
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