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BC CATERING KOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 19435598
Kokbjerg 28, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit72 624.00104 207.00117 763.00113 198.08107 791.66
Employee benefit expenses-66 093.44-64 278.80
Other operating expenses-56.67- 133.34
Total depreciation-5 900.89-7 085.31
EBIT72 624.00104 207.00117 763.0041 147.0936 294.21
Other financial income54.9262.55
Other financial expenses-1 562.34-1 917.80
Pre-tax profit15 551.0030 482.0038 601.0039 639.6634 438.96
Income taxes-8 719.80-7 584.80
Net earnings15 551.0030 482.0038 601.0030 919.8626 854.16

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill775.00155.00
Intangible assets total775.00155.00
Buildings194.04115.63
Machinery and equipment7 037.726 779.91
Other tangible assets21 804.3122 859.97
Tangible assets total29 036.0729 755.52
Investments total118 621.00136 143.00190 214.00
Long term receivables total
Finished products/goods32 998.5732 406.10
Inventories total32 998.5732 406.10
Current trade debtors97 772.8486 633.43
Current other receivables15 106.6913 122.61
Short term receivables total112 879.5499 756.03
Cash and bank deposits52.8243.21
Cash and cash equivalents52.8243.21
Balance sheet total (assets)118 621.00136 143.00190 214.00175 742.00162 115.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital35 551.0050 482.0068 451.001 000.001 000.00
Shares repurchased30 919.8626 854.16
Retained earnings-15 551.00-30 482.00-38 601.00-11 919.86-7 854.16
Profit of the financial year15 551.0030 482.0038 601.0030 919.8626 854.16
Shareholders equity total35 551.0050 482.0068 451.0050 919.8646 854.16
Provisions210.94548.43
Non-current deferred tax liabilities4 073.784 132.52
Non-current liabilities total4 073.784 132.52
Current loans from credit institutions14 772.363 663.25
Current trade creditors54 796.2662 539.98
Current owed to group member19 373.6917 792.84
Short-term deferred tax liabilities7 981.657 247.31
Other non-interest bearing current liabilities23 613.4619 337.37
Current liabilities total120 537.42110 580.75
Balance sheet total (liabilities)35 551.0050 482.0068 451.00175 742.00162 115.87
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