BC CONTRACTOR A/S
CVR number: 38569074
Egumvej 53, 7000 Fredericia
info@bccontractor.dk
tel: 22290055
http://bccontractor.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 218.28 | 2 715.04 | 3 444.96 | 704.18 |
| Employee benefit expenses | - 961.14 | -2 479.41 | -3 314.07 | -1 259.88 |
| Total depreciation | -5.40 | -9.20 | -9.20 | -41.40 |
| EBIT | 251.73 | 226.42 | 121.69 | - 597.09 |
| Other financial expenses | -6.19 | -20.49 | -6.27 | -9.96 |
| Pre-tax profit | 245.55 | 205.94 | 115.42 | - 607.05 |
| Income taxes | -54.02 | -45.31 | -14.61 | |
| Net earnings | 191.53 | 160.63 | 100.81 | - 607.05 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.07 | 44.82 | 41.40 | |
| Tangible assets total | 16.07 | 44.82 | 41.40 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 533.27 | 579.24 | 1 050.94 | 77.18 |
| Current other receivables | 12.00 | |||
| Short term receivables total | 533.27 | 579.24 | 1 062.94 | 77.18 |
| Cash and bank deposits | 1 733.01 | 391.28 | 367.75 | 30.37 |
| Cash and cash equivalents | 1 733.01 | 391.28 | 367.75 | 30.37 |
| Balance sheet total (assets) | 2 282.36 | 1 015.33 | 1 472.08 | 107.55 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 160.00 | |||
| Retained earnings | 0.02 | 31.55 | 192.18 | 292.99 |
| Profit of the financial year | 191.53 | 160.63 | 100.81 | - 607.05 |
| Shareholders equity total | 156.54 | 317.18 | 417.99 | - 189.06 |
| Non-current liabilities total | ||||
| Current owed to group member | 44.16 | -8.95 | 65.00 | |
| Short-term deferred tax liabilities | 54.02 | 55.89 | 4.90 | |
| Other non-interest bearing current liabilities | 2 027.63 | 651.21 | 984.18 | 296.61 |
| Current liabilities total | 2 125.81 | 698.15 | 1 054.09 | 296.61 |
| Balance sheet total (liabilities) | 2 282.36 | 1 015.33 | 1 472.08 | 107.55 |
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