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BC Ejendomme Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 40566880
Borgmestervej 11 B, 8700 Horsens
tel: 21915205
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.55 | 674.47 | 282.47 | 226.97 | 149.00 |
| EBIT | 178.55 | 674.47 | 282.47 | 226.97 | 149.00 |
| Other financial income | 0.27 | ||||
| Other financial expenses | - 203.44 | - 360.40 | - 183.30 | - 154.01 | - 186.06 |
| Pre-tax profit | -24.89 | 314.07 | 99.18 | 73.22 | -37.06 |
| Income taxes | - 129.18 | -30.05 | -16.13 | -2.47 | |
| Net earnings | -24.89 | 184.89 | 69.13 | 57.09 | -39.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 225.38 | 2 904.26 | 2 904.26 | 3 404.26 | 3 404.26 |
| Tangible assets total | 6 225.38 | 2 904.26 | 2 904.26 | 3 404.26 | 3 404.26 |
| Investments total | 240.00 | 240.00 | 240.00 | 249.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 100.00 | |||
| Current other receivables | 100.00 | 100.00 | 128.55 | ||
| Short term receivables total | 200.00 | 200.00 | 128.55 | ||
| Cash and bank deposits | 11.12 | 16.71 | 12.41 | 19.60 | |
| Cash and cash equivalents | 11.12 | 16.71 | 12.41 | 19.60 | |
| Balance sheet total (assets) | 6 225.38 | 3 355.38 | 3 360.96 | 3 785.21 | 3 673.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Asset revaluation reserve | 250.00 | 250.00 | |||
| Retained earnings | -24.89 | 160.00 | 229.13 | 286.22 | |
| Profit of the financial year | -24.89 | 184.89 | 69.13 | 57.09 | -39.53 |
| Shareholders equity total | -24.89 | 200.00 | 269.13 | 576.22 | 536.69 |
| Non-current loans from credit institutions | 5 675.38 | 2 585.39 | 2 751.25 | 2 698.43 | 2 244.89 |
| Non-current liabilities total | 5 675.38 | 2 585.39 | 2 751.25 | 2 698.43 | 2 244.89 |
| Current trade creditors | 13.35 | 17.88 | |||
| Current owed to group member | 574.89 | 39.84 | 26.67 | ||
| Short-term deferred tax liabilities | 129.18 | 159.24 | 16.13 | 18.59 | |
| Other non-interest bearing current liabilities | 440.81 | 181.35 | 441.24 | 828.73 | |
| Current liabilities total | 574.89 | 569.99 | 340.59 | 510.56 | 891.87 |
| Balance sheet total (liabilities) | 6 225.38 | 3 355.38 | 3 360.96 | 3 785.21 | 3 673.46 |
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