B.S.M. Holding ApS
CVR number: 36980095
Trankær Vænge 25, 8310 Tranbjerg J
sm@opsys.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.56 | |||
| Gross profit | -1.88 | -1.88 | -4.55 | -3.00 | -3.56 |
| EBIT | -1.88 | -1.88 | -4.55 | -3.00 | -3.56 |
| Other financial income | 0.11 | 0.11 | 0.32 | 1.00 | 0.99 |
| Other financial expenses | -0.97 | -1.08 | -1.20 | -1.00 | -0.95 |
| Pre-tax profit | -2.74 | -2.84 | -5.43 | -3.00 | -3.51 |
| Net earnings | -2.74 | -2.84 | -5.43 | -3.00 | -3.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.75 | 8.75 | 8.75 | 9.00 | 8.75 |
| Long term receivables total | 8.75 | 8.75 | 8.75 | 9.00 | 8.75 |
| Inventories total | |||||
| Current other receivables | 3.66 | 3.77 | 32.09 | 33.00 | 34.06 |
| Short term receivables total | 3.66 | 3.77 | 32.09 | 33.00 | 34.06 |
| Cash and bank deposits | 0.11 | 1.54 | 1.39 | 2.00 | 0.10 |
| Cash and cash equivalents | 0.11 | 1.54 | 1.39 | 2.00 | 0.10 |
| Balance sheet total (assets) | 12.51 | 14.06 | 42.23 | 44.00 | 42.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.93 | -17.66 | -20.51 | -26.00 | -28.95 |
| Profit of the financial year | -2.74 | -2.84 | -5.43 | -3.00 | -3.51 |
| Shareholders equity total | -2.66 | -5.51 | 14.06 | 11.00 | 7.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 2.00 | 1.88 |
| Current owed to participating | 13.30 | 17.69 | 26.29 | 31.00 | 33.50 |
| Current liabilities total | 15.18 | 19.57 | 28.17 | 33.00 | 35.38 |
| Balance sheet total (liabilities) | 12.51 | 14.06 | 42.23 | 44.00 | 42.91 |
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