01.09.16 BC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37951196
Hjallesevej 143, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.00 | 94.00 | |||
| External services | -4.00 | -5.00 | |||
| Gross profit | 86.00 | 89.00 | -6.25 | -5.00 | -6.00 |
| EBIT | 86.00 | 89.00 | -6.25 | -5.00 | -6.00 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -16.00 | -16.00 | -24.88 | ||
| Net income from associates (fin.) | 173.28 | 43.35 | 43.92 | ||
| Pre-tax profit | 70.00 | 73.00 | 142.16 | 38.35 | 38.06 |
| Net earnings | 70.00 | 73.00 | 142.16 | 38.35 | 38.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 707.00 | 801.00 | 521.75 | 565.10 | 609.02 |
| Investments total | 707.00 | 801.00 | 521.75 | 565.10 | 609.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 707.00 | 801.00 | 521.75 | 565.10 | 609.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 307.00 | 401.00 | 221.75 | 265.10 | 309.02 |
| Retained earnings | - 131.00 | - 155.00 | 97.51 | 196.31 | 190.75 |
| Profit of the financial year | 70.00 | 73.00 | 142.16 | 38.35 | 38.06 |
| Shareholders equity total | 296.00 | 369.00 | 511.42 | 549.77 | 587.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.38 | 5.00 | 5.00 |
| Current owed to participating | 407.00 | 428.00 | |||
| Other non-interest bearing current liabilities | 5.96 | 10.34 | 16.20 | ||
| Current liabilities total | 411.00 | 432.00 | 10.34 | 15.33 | 21.20 |
| Balance sheet total (liabilities) | 707.00 | 801.00 | 521.75 | 565.10 | 609.02 |
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