01.09.16 BC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37951196
Hjallesevej 143, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 87.00 | 90.00 | 94.00 | ||
| External services | -4.00 | -4.00 | -5.00 | ||
| Gross profit | 83.00 | 86.00 | 89.00 | -6.25 | -5.00 |
| EBIT | 83.00 | 86.00 | 89.00 | -6.25 | -5.00 |
| Other financial expenses | -15.00 | -16.00 | -16.00 | -24.88 | |
| Net income from associates (fin.) | 173.28 | 43.35 | |||
| Pre-tax profit | 68.00 | 70.00 | 73.00 | 142.16 | 38.35 |
| Net earnings | 68.00 | 70.00 | 73.00 | 142.16 | 38.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 616.00 | 707.00 | 801.00 | 521.75 | 565.10 |
| Investments total | 616.00 | 707.00 | 801.00 | 521.75 | 565.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 616.00 | 707.00 | 801.00 | 521.75 | 565.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 216.00 | 307.00 | 401.00 | 221.75 | 265.10 |
| Retained earnings | - 109.00 | - 131.00 | - 155.00 | 97.51 | 196.31 |
| Profit of the financial year | 68.00 | 70.00 | 73.00 | 142.16 | 38.35 |
| Shareholders equity total | 225.00 | 296.00 | 369.00 | 511.42 | 549.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.38 | 5.00 |
| Current owed to participating | 387.00 | 407.00 | 428.00 | ||
| Other non-interest bearing current liabilities | 5.96 | 10.34 | |||
| Current liabilities total | 391.00 | 411.00 | 432.00 | 10.34 | 15.33 |
| Balance sheet total (liabilities) | 616.00 | 707.00 | 801.00 | 521.75 | 565.10 |
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