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BC HOLDING SKJERN ApS — Credit Rating and Financial Key Figures
CVR number: 25982002
Martensens Alle 9, 1828 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 517.84 | 1 840.51 | 1 654.05 | 1 510.38 | 1 853.40 |
| Employee benefit expenses | - 948.35 | - 996.51 | - 991.17 | -1 033.11 | -1 085.91 |
| Other operating expenses | -20.00 | ||||
| EBIT | 569.49 | 844.00 | 662.88 | 477.27 | 747.49 |
| Other financial income | 673.50 | 100.33 | 790.97 | 515.95 | 579.46 |
| Other financial expenses | -1.73 | - 133.80 | -0.64 | - 424.40 | -43.50 |
| Income from other inv. held as non-curr. assets | 110.00 | 110.00 | 50.00 | 110.00 | |
| Pre-tax profit | 1 241.27 | 920.53 | 1 563.21 | 618.82 | 1 393.44 |
| Income taxes | - 289.99 | - 193.60 | - 332.46 | - 137.40 | - 293.47 |
| Net earnings | 951.27 | 726.93 | 1 230.75 | 481.42 | 1 099.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Long term receivables total | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Finished products/goods | 167.81 | ||||
| Inventories total | 167.81 | ||||
| Current trade debtors | 75.00 | 90.52 | 169.63 | 267.63 | 50.00 |
| Current other receivables | 488.47 | 408.01 | 395.69 | 401.09 | 376.89 |
| Current deferred tax assets | 7.41 | ||||
| Short term receivables total | 563.47 | 498.54 | 565.32 | 676.13 | 426.90 |
| Other current investments | 4 554.87 | 4 513.17 | 5 394.19 | 5 013.05 | 5 155.00 |
| Cash and bank deposits | 436.62 | 1 397.96 | 1 188.99 | 1 161.47 | 2 060.93 |
| Cash and cash equivalents | 4 991.49 | 5 911.13 | 6 583.18 | 6 174.51 | 7 215.93 |
| Balance sheet total (assets) | 6 002.77 | 6 689.66 | 7 428.50 | 7 130.64 | 7 922.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 500.00 | 600.00 | 500.00 | 800.00 |
| Retained earnings | 4 257.20 | 4 708.48 | 4 835.41 | 5 566.15 | 5 247.57 |
| Profit of the financial year | 951.27 | 726.93 | 1 230.75 | 481.42 | 1 099.97 |
| Shareholders equity total | 5 533.48 | 6 060.41 | 6 791.15 | 6 672.57 | 7 272.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | ||||
| Current owed to participating | 30.80 | 54.67 | 110.42 | ||
| Short-term deferred tax liabilities | 53.99 | 118.56 | 160.23 | 135.00 | |
| Other non-interest bearing current liabilities | 414.77 | 510.69 | 446.31 | 403.39 | 404.86 |
| Current liabilities total | 469.29 | 629.26 | 637.34 | 458.07 | 650.28 |
| Balance sheet total (liabilities) | 6 002.77 | 6 689.66 | 7 428.50 | 7 130.64 | 7 922.82 |
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