B&C Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39302756
Færgehavnsvej 35, 2150 Nordhavn
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -37.38 | -17.64 |
| EBIT | -7.50 | -37.38 | -17.64 |
| Other financial expenses | -89.04 | - 146.39 | - 138.47 |
| Net income from associates (fin.) | - 168.30 | - 200.00 | - 200.00 |
| Pre-tax profit | - 264.84 | - 367.84 | - 356.10 |
| Income taxes | 21.24 | -31.03 | |
| Net earnings | - 243.60 | - 367.84 | - 387.13 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 31.70 | 1 450.00 | 1 250.00 |
| Participating interests | 1 850.00 | ||
| Investments total | 1 881.70 | 1 450.00 | 1 250.00 |
| Deferred tax assets | 21.24 | 31.03 | |
| Long term receivables total | 21.24 | 31.03 | |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 1 902.94 | 1 481.03 | 1 250.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 510.00 | - 877.83 | |
| Profit of the financial year | - 243.60 | - 367.84 | - 387.13 |
| Shareholders equity total | - 193.60 | - 827.83 | -1 214.96 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 15.00 | 32.64 |
| Current owed to participating | 796.62 | 37.38 | 37.37 |
| Current owed to group member | 2 256.48 | 2 394.95 | |
| Other non-interest bearing current liabilities | 1 292.42 | ||
| Current liabilities total | 2 096.54 | 2 308.86 | 2 464.96 |
| Balance sheet total (liabilities) | 1 902.94 | 1 481.03 | 1 250.00 |
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