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BKCK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39274507
Atlasvænge 4, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.80 | -25.23 | 2.94 | 9.88 | 201.24 |
| Total depreciation | - 108.50 | -54.25 | |||
| EBIT | -10.80 | -25.23 | 2.94 | -98.61 | 146.99 |
| Other financial income | 6.17 | 7.95 | 3.01 | ||
| Other financial expenses | -7.45 | -8.96 | -0.15 | -0.19 | |
| Net income from associates (fin.) | 225.00 | 1 648.76 | |||
| Pre-tax profit | 206.75 | 1 614.56 | 8.95 | -90.86 | 150.00 |
| Income taxes | - 100.00 | ||||
| Net earnings | 106.75 | 1 614.56 | 8.95 | -90.86 | 150.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 1 085.00 | 976.50 | 922.25 | ||
| Tangible assets total | 1 085.00 | 976.50 | 922.25 | ||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 1 636.24 | ||||
| Investments total | 1 636.24 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.00 | 205.00 | 200.00 | ||
| Current amounts owed by group member comp. | 1 200.00 | 700.00 | 660.00 | ||
| Current other receivables | 150.00 | 22.94 | |||
| Short term receivables total | 1 200.00 | 1 097.00 | 887.94 | 200.00 | |
| Cash and bank deposits | 913.95 | 2 810.35 | 1 705.62 | 2 323.49 | 2 429.91 |
| Cash and cash equivalents | 913.95 | 2 810.35 | 1 705.62 | 2 323.49 | 2 429.91 |
| Balance sheet total (assets) | 2 550.19 | 4 050.35 | 3 927.62 | 4 227.92 | 3 592.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 279.55 | 279.55 | 279.55 | 279.55 | 279.55 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 450.00 | 158.80 |
| Retained earnings | 1 807.25 | 1 796.19 | 3 288.76 | 2 847.71 | 2 598.05 |
| Profit of the financial year | 106.75 | 1 614.56 | 8.95 | -90.86 | 150.00 |
| Shareholders equity total | 2 307.94 | 3 808.10 | 3 699.25 | 3 486.39 | 3 186.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 580.82 | ||||
| Current owed to participating | 227.25 | ||||
| Other non-interest bearing current liabilities | 15.00 | 242.25 | 228.37 | 160.72 | 405.77 |
| Current liabilities total | 242.25 | 242.25 | 228.37 | 741.53 | 405.77 |
| Balance sheet total (liabilities) | 2 550.19 | 4 050.35 | 3 927.62 | 4 227.92 | 3 592.16 |
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