BCOPENHAGEN APS — Credit Rating and Financial Key Figures
CVR number: 29804184
Falkoner Alle 7, 2000 Frederiksberg
morten@bocopenhagen.dk
tel: 45878690
www.bocopenhagen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 392.50 | 7 063.89 | 4 305.31 | 4 934.46 | 4 781.25 |
| Employee benefit expenses | -3 104.86 | -3 692.00 | -3 303.94 | -3 910.94 | -3 743.18 |
| Total depreciation | -59.71 | -59.71 | -96.59 | -41.00 | -40.82 |
| EBIT | 2 227.93 | 3 312.18 | 904.77 | 982.51 | 997.25 |
| Other financial income | 0.08 | 2.34 | 5.79 | ||
| Other financial expenses | -87.53 | - 113.79 | - 186.03 | - 348.61 | - 415.43 |
| Net income from associates (fin.) | 287.14 | 136.48 | |||
| Pre-tax profit | 2 140.40 | 3 198.47 | 718.74 | 923.39 | 724.09 |
| Income taxes | - 472.85 | - 704.98 | - 163.88 | - 144.63 | - 132.65 |
| Net earnings | 1 667.55 | 2 493.49 | 554.87 | 778.77 | 591.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 197.02 | 137.31 | 163.34 | 44.91 | 4.08 |
| Tangible assets total | 197.02 | 137.31 | 163.34 | 44.91 | 4.08 |
| Holdings in group member companies | 300.00 | 587.14 | 465.19 | ||
| Investments total | 352.50 | 660.33 | 545.45 | ||
| Long term receivables total | |||||
| Finished products/goods | 3 073.19 | 6 279.57 | 5 715.07 | 5 915.28 | 7 477.84 |
| Inventories total | 3 073.19 | 6 279.57 | 5 715.07 | 5 915.28 | 7 477.84 |
| Current trade debtors | 82.66 | 227.07 | 708.19 | 1 019.40 | 823.16 |
| Prepayments and accrued income | 156.80 | 158.75 | 154.26 | 208.49 | 193.86 |
| Current other receivables | 1 425.44 | 2 490.54 | 176.87 | 1 217.07 | 791.73 |
| Short term receivables total | 1 664.90 | 2 876.36 | 1 039.32 | 2 444.95 | 1 808.75 |
| Cash and bank deposits | 985.33 | 351.81 | 1 690.76 | 586.63 | 217.20 |
| Cash and cash equivalents | 985.33 | 351.81 | 1 690.76 | 586.63 | 217.20 |
| Balance sheet total (assets) | 5 920.45 | 9 645.06 | 8 960.99 | 9 652.09 | 10 053.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 000.00 | 2 500.00 | 1 000.00 | ||
| Other reserves | 287.34 | 165.39 | |||
| Retained earnings | - 538.36 | -1 370.81 | 1 122.68 | 390.20 | 1 290.92 |
| Profit of the financial year | 1 667.55 | 2 493.49 | 554.87 | 778.77 | 591.43 |
| Shareholders equity total | 3 379.19 | 3 872.68 | 1 927.54 | 2 706.31 | 2 297.74 |
| Provisions | 26.27 | 24.10 | 18.87 | 33.89 | 34.66 |
| Non-current liabilities total | |||||
| Advances received | 476.96 | 1 211.12 | 602.13 | 768.23 | 279.41 |
| Current trade creditors | 62.10 | 306.27 | 140.57 | 301.88 | 247.18 |
| Current owed to group member | 1 378.80 | 5 727.35 | 4 705.65 | 5 844.96 | |
| Short-term deferred tax liabilities | 458.83 | 707.15 | 169.11 | 129.60 | 131.89 |
| Other non-interest bearing current liabilities | 1 517.11 | 2 144.95 | 375.42 | 1 006.53 | 1 217.50 |
| Current liabilities total | 2 515.00 | 5 748.28 | 7 014.57 | 6 911.89 | 7 720.93 |
| Balance sheet total (liabilities) | 5 920.45 | 9 645.06 | 8 960.99 | 9 652.09 | 10 053.34 |
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