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bcm transtech a/s
A/S
Active
CVR 89432510
Industrivej 60, 5672
Broby
Manufacture of furniture
·
NACE 3100
Est. 1980 · 46 years old
44 employees
www.bcm.dk
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Denmark
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Companies
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Manufacture of furniture
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bcm transtech a/s
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
41M
55M
35M
2021
43M
2022
46M
2023
46M
2024
48M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
11M
2021
13M
+18%
2022
13M
0%
2023
12M
-8%
2024
10M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
34.953
43.252
46.011
46.170
47.573
Staff expenses
-23.566
-29.918
-33.495
-34.372
-37.996
EBITDA
11.387
13.318
12.516
11.798
9.577
Depreciation & amort.
-794
-863
-923
-884
-1.323
EBIT
10.593
12.455
11.593
10.914
8.254
Net financials
-306
-564
-526
-187
-133
Profit before tax
10.287
11.891
11.067
10.727
8.121
Tax
2.273
2.545
2.382
2.366
1.872
Net profit
8.015
9.346
8.685
8.360
6.249
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.925
50.717
58.883
61.812
56.774
Equity
23.030
30.243
33.845
37.206
38.455
Long-term debt
618
433
544
1.034
857
Short-term debt
10.286
17.963
21.503
20.400
13.684
Total debt
10.904
18.396
22.047
21.435
14.541
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.1%
This company
2021
2025
Soliditetsgrad
67.7%
This company
38.2%
Market median
+77% vs market
2021
2025
Egenkapitalforrentning
16.3%
This company
18.4%
Market median
+11% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.84×
This company
2021
2025
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on bcm transtech a/s
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
