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B & M Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 38625675
Frodes Mark 31, Skovby 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.98 | 368.99 | 367.21 | - 429.33 | 415.17 |
| Reduction in value of non-current assets | - 798.47 | ||||
| EBIT | 312.98 | 368.99 | 367.21 | -1 227.80 | 415.17 |
| Other financial income | 0.67 | 960.78 | |||
| Other financial expenses | - 102.94 | - 127.56 | - 287.70 | - 452.82 | - 431.33 |
| Pre-tax profit | 210.04 | 241.43 | 80.18 | 78.63 | -16.16 |
| Income taxes | -46.55 | -53.19 | -17.62 | - 197.17 | |
| Net earnings | 163.50 | 188.23 | 62.56 | - 118.55 | -16.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 268.65 | 8 504.75 | 11 736.66 | 11 395.00 | 11 395.00 |
| Tangible assets total | 8 268.65 | 8 504.75 | 11 736.66 | 11 395.00 | 11 395.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.23 | 64.86 | 118.57 | 376.37 | 209.89 |
| Current deferred tax assets | 14.00 | 80.00 | |||
| Short term receivables total | 16.23 | 78.86 | 118.57 | 376.37 | 289.89 |
| Cash and bank deposits | 226.26 | 88.54 | 66.39 | 76.52 | 18.88 |
| Cash and cash equivalents | 226.26 | 88.54 | 66.39 | 76.52 | 18.88 |
| Balance sheet total (assets) | 8 511.14 | 8 672.15 | 11 921.62 | 11 847.89 | 11 703.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 103.50 | 267.00 | 455.23 | 517.79 | 399.24 |
| Profit of the financial year | 163.50 | 188.23 | 62.56 | - 118.55 | -16.16 |
| Shareholders equity total | 317.00 | 505.23 | 567.78 | 449.24 | 433.07 |
| Provisions | 46.55 | 99.74 | |||
| Non-current loans from credit institutions | 4 832.03 | 4 680.33 | 5 815.46 | 4 817.28 | 4 693.24 |
| Non-current liabilities total | 4 832.03 | 4 680.33 | 5 815.46 | 4 817.28 | 4 693.24 |
| Current loans from credit institutions | 149.06 | 150.68 | 152.32 | 105.09 | 117.04 |
| Current owed to participating | 2 861.32 | 2 889.93 | 4 916.70 | 5 898.50 | 6 176.46 |
| Short-term deferred tax liabilities | 103.36 | 163.21 | |||
| Other non-interest bearing current liabilities | 241.21 | 297.97 | 281.16 | 335.36 | 213.07 |
| Accruals and deferred income | 63.98 | 48.27 | 84.83 | 79.21 | 70.89 |
| Current liabilities total | 3 315.57 | 3 386.86 | 5 538.38 | 6 581.37 | 6 577.45 |
| Balance sheet total (liabilities) | 8 511.14 | 8 672.15 | 11 921.62 | 11 847.89 | 11 703.77 |
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