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A/SActiveCVR 89432510Industrivej 60Manufacture of furniture · NACE 3100Est. 198046 employeeswww.bcm.dk
Revenue 2024
DKK 46,2M
0% vs 2023
EBITDA margin
25.6%
-6% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
DKK 8,4M
-4% vs 2023
| Revenue | DKK 46,2M | +0% |
| EBITDA | DKK 11,8M | -6% |
| Net profit | DKK 8,4M | -4% |
| Total assets | DKK 61,8M | +5% |
| Equity | DKK 37,2M | +10% |
| Employees | 46 | — |
Legal name
bcm transtech a/s
CVR number
89432510
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
1. januar 1980
Share capital
DKK 600.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er industri- og handelsvirksomhed med produktion og handel af specialmaskiner og transportanlæg/udstyr samt beslægtet udstyr.
Address
Industrivej 60
Phone
+4562632393
Email
bcm@bcm.dk
Website
www.bcm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.292 | 7.961 | 9.392 | 13.930 | 19.911 | 16.071 | 18.909 | 30.313 | 20.374 | 34.953 | 43.252 | 46.011 | 46.170 |
| Staff expenses | -4.692 | -5.205 | -5.554 | -8.215 | -12.496 | -11.251 | -14.222 | -18.362 | -19.250 | -23.566 | -29.918 | -33.495 | -34.372 |
| EBITDA | 1.556 | 2.746 | 3.828 | 5.715 | 7.415 | 4.820 | 4.687 | 11.951 | 1.124 | 11.387 | 13.318 | 12.516 | 11.798 |
| Depreciation & amort. | -166 | -177 | -253 | -408 | -536 | -632 | -726 | -684 | -519 | -794 | -863 | -923 | -884 |
| EBIT | 1.390 | 2.569 | 3.575 | 5.307 | 6.878 | 4.187 | 3.960 | 11.267 | 605 | 10.593 | 12.455 | 11.593 | 10.914 |
| Net financials | -218 | -175 | -37 | 78 | -60 | -85 | -109 | -6 | -105 | -306 | -564 | -526 | -187 |
| Profit before tax | 1.172 | 2.394 | 3.538 | 5.385 | 6.818 | 4.103 | 3.852 | 11.262 | 500 | 10.287 | 11.891 | 11.067 | 10.727 |
| Tax | 291 | 591 | 866 | 1.228 | 1.507 | 920 | 848 | 2.446 | 110 | 2.273 | 2.545 | 2.382 | 2.366 |
| Net profit | 880 | 1.803 | 2.673 | 4.157 | 5.311 | 3.182 | 3.003 | 8.816 | 390 | 8.015 | 9.346 | 8.685 | 8.360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.601 | 9.386 | 11.632 | 14.858 | 16.893 | 17.393 | 21.387 | 29.537 | 26.842 | 36.925 | 50.717 | 58.883 | 61.812 |
| Equity | 1.480 | 3.283 | 5.155 | 8.312 | 11.623 | 11.806 | 13.809 | 20.625 | 16.015 | 23.030 | 30.243 | 33.845 | 37.206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 725 | 618 | 433 | 544 | 1.034 |
| Short-term debt | 5.121 | 6.103 | 6.462 | 5.932 | 4.999 | 4.890 | 6.338 | 7.042 | 9.249 | 10.286 | 17.963 | 21.503 | 20.400 |
| Total debt | 5.121 | 6.103 | 6.462 | 5.932 | 4.999 | 4.890 | 6.338 | 7.363 | 9.974 | 10.904 | 18.396 | 22.047 | 21.435 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20122024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SC Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
bcm holding aps | Company | 100.0% | 100.0% | 2002 |
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bcm holding aps
bcm transtech a/s Board members of bcm transtech a/s also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Tindahl Christiansen | Chief Executive Officer | 0 companies |
| Sigurd Christian Larsen | Management | 0 companies |
| Niels Ingemann Møller | Board of Directors | 0 companies |
| Niels Thormod Carlsen | Board of Directors | 0 companies |
| Ib Berg Nielsen | Board of Directors | 0 companies |
| Jørgen Meier Sørensen | Board of Directors | 0 companies |
| Hans Nørgaard Hansen | Board of Directors | 0 companies |
| Jens Torben Lindemose Christiansen | Chairman | 0 companies |
| Mari-Ann Susanne Stenstrøm Christiansen | Board of Directors | 0 companies |
| Niels Stenstrøm Lindemose Christiansen | Board of Directors | 0 companies |
| Per Rommelhof Reimer | Board of Directors | 0 companies |