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BCOPENHAGEN VEDBÆK APS — Credit Rating and Financial Key Figures
CVR number: 43295993
Vedbæk Stationsvej 17, 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 057.92 | 1 602.56 | 1 802.07 |
| Employee benefit expenses | -1 406.98 | -1 314.56 | -1 328.53 |
| Total depreciation | -34.24 | ||
| EBIT | 616.70 | 288.00 | 473.54 |
| Other financial income | 6.45 | 7.73 | |
| Other financial expenses | -2.74 | -0.86 | -0.22 |
| Pre-tax profit | 613.96 | 293.59 | 481.05 |
| Income taxes | - 135.39 | -66.13 | - 106.62 |
| Net earnings | 478.57 | 227.46 | 374.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 58.67 | 77.43 | 81.28 |
| Long term receivables total | |||
| Finished products/goods | 35.15 | 39.73 | 36.53 |
| Inventories total | 35.15 | 39.73 | 36.53 |
| Current trade debtors | 131.75 | 224.69 | 99.04 |
| Current amounts owed by group member comp. | 132.29 | ||
| Prepayments and accrued income | 33.69 | 32.72 | 70.40 |
| Current other receivables | 7.50 | 179.75 | 14.55 |
| Short term receivables total | 305.23 | 437.17 | 183.99 |
| Cash and bank deposits | 1 131.56 | 1 160.81 | 4 289.77 |
| Cash and cash equivalents | 1 131.56 | 1 160.81 | 4 289.77 |
| Balance sheet total (assets) | 1 530.61 | 1 715.14 | 4 591.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 430.72 | 204.72 | 374.43 |
| Retained earnings | - 430.72 | - 156.86 | - 303.82 |
| Profit of the financial year | 478.57 | 227.46 | 374.43 |
| Shareholders equity total | 978.57 | 775.32 | 945.03 |
| Provisions | 7.41 | 7.20 | 9.07 |
| Non-current liabilities total | |||
| Advances received | 4.70 | 130.62 | 82.60 |
| Current trade creditors | 63.18 | 56.90 | 71.28 |
| Current owed to group member | 391.82 | 3 071.26 | |
| Short-term deferred tax liabilities | 127.97 | 66.34 | 104.96 |
| Other non-interest bearing current liabilities | 348.77 | 286.94 | 307.38 |
| Current liabilities total | 544.62 | 932.62 | 3 637.48 |
| Balance sheet total (liabilities) | 1 530.61 | 1 715.14 | 4 591.58 |
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