B.S.M. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36980095
Trankær Vænge 25, 8310 Tranbjerg J
sm@opsys.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -4.00 | -3.76 | ||
| Gross profit | -1.88 | -4.55 | -3.00 | -4.00 | -3.76 |
| EBIT | -1.88 | -4.55 | -3.00 | -4.00 | -3.76 |
| Other financial income | 0.11 | 0.32 | 1.00 | 1.00 | 1.03 |
| Other financial expenses | -1.08 | -1.20 | -1.00 | -1.00 | -1.09 |
| Pre-tax profit | -2.84 | -5.43 | -3.00 | -4.00 | -3.82 |
| Net earnings | -2.84 | -5.43 | -3.00 | -4.00 | -3.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.75 | 8.75 | 9.00 | 9.00 | 8.75 |
| Long term receivables total | 8.75 | 8.75 | 9.00 | 9.00 | 8.75 |
| Inventories total | |||||
| Current other receivables | 3.77 | 32.09 | 33.00 | 34.00 | 35.09 |
| Short term receivables total | 3.77 | 32.09 | 33.00 | 34.00 | 35.09 |
| Cash and bank deposits | 1.54 | 1.39 | 2.00 | 0.70 | |
| Cash and cash equivalents | 1.54 | 1.39 | 2.00 | 0.70 | |
| Balance sheet total (assets) | 14.06 | 42.23 | 44.00 | 43.00 | 44.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.66 | -20.51 | -26.00 | -28.00 | -32.46 |
| Profit of the financial year | -2.84 | -5.43 | -3.00 | -4.00 | -3.82 |
| Shareholders equity total | -5.51 | 14.06 | 11.00 | 8.00 | 3.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 2.00 | 2.00 | 1.88 |
| Current owed to participating | 17.69 | 26.29 | 31.00 | 33.00 | 38.96 |
| Current liabilities total | 19.57 | 28.17 | 33.00 | 35.00 | 40.83 |
| Balance sheet total (liabilities) | 14.06 | 42.23 | 44.00 | 43.00 | 44.55 |
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