BC 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36045825
Refshalevej 171 C, 1432 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.00 | 66.90 | 234.96 | -5.40 | 67.69 |
| EBIT | 31.00 | 66.90 | 234.96 | -5.40 | 67.69 |
| Other financial income | 11.15 | 3.21 | 0.24 | 0.19 | |
| Other financial expenses | -40.02 | -43.56 | -60.44 | -64.68 | -54.11 |
| Pre-tax profit | -9.02 | 34.49 | 177.73 | -69.84 | 13.76 |
| Income taxes | 0.00 | 74.40 | 15.37 | -3.03 | |
| Net earnings | -9.02 | 34.49 | 252.13 | -54.48 | 10.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 231.81 | 231.81 | 231.81 | 157.12 | 195.77 |
| Inventories total | 231.81 | 231.81 | 231.81 | 157.12 | 195.77 |
| Current trade debtors | 249.06 | 242.75 | 357.09 | ||
| Current other receivables | 12.00 | 23.25 | 0.04 | 165.95 | 12.95 |
| Current deferred tax assets | 0.00 | 74.36 | 89.73 | 86.70 | |
| Short term receivables total | 261.06 | 266.00 | 74.40 | 612.77 | 99.64 |
| Cash and bank deposits | 42.57 | 11.72 | 40.55 | 69.12 | |
| Cash and cash equivalents | 42.57 | 11.72 | 40.55 | 69.12 | |
| Balance sheet total (assets) | 492.87 | 540.38 | 317.93 | 810.43 | 364.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 797.19 | - 806.21 | - 771.72 | - 519.58 | - 574.06 |
| Profit of the financial year | -9.02 | 34.49 | 252.13 | -54.48 | 10.73 |
| Shareholders equity total | - 756.21 | - 721.72 | - 469.58 | - 524.06 | - 513.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | ||||
| Current owed to group member | 1 014.30 | 1 240.59 | 733.52 | 1 073.02 | 842.89 |
| Other non-interest bearing current liabilities | 234.78 | 21.50 | 53.99 | 253.34 | 34.98 |
| Current liabilities total | 1 249.08 | 1 262.09 | 787.51 | 1 334.49 | 877.86 |
| Balance sheet total (liabilities) | 492.87 | 540.38 | 317.93 | 810.43 | 364.54 |
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