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BMB Holding Allan ApS — Credit Rating and Financial Key Figures
CVR number: 42987573
Bredkjærvej 16, Over Randlev 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5 000.00 | -5.92 | -6.88 | -9.47 |
| EBIT | -5.00 | -5 000.00 | -5.92 | -6.88 | -9.47 |
| Other financial income | 587 750.00 | 41.91 | 60.23 | 30.43 | |
| Other financial expenses | -3 631.00 | -0.02 | -1.25 | -1.55 | |
| Net income from associates (fin.) | 449.69 | 350 423.00 | 131.52 | 133.13 | 120.00 |
| Pre-tax profit | 444.69 | 929 542.00 | 167.49 | 185.25 | 139.42 |
| Income taxes | -7.24 | -12 003.00 | -8.17 | -11.62 | -3.97 |
| Net earnings | 437.45 | 917 539.00 | 159.33 | 173.63 | 135.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 680.84 | 608 925.00 | 515.45 | 498.58 | 543.59 |
| Investments total | 680.84 | 608 925.00 | 515.45 | 498.58 | 543.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 537.91 | 335 922.00 | 591.73 | 486.36 | 502.52 |
| Short term receivables total | 1 537.91 | 335 922.00 | 591.73 | 486.36 | 502.52 |
| Other current investments | 671 154.00 | ||||
| Cash and bank deposits | 1 282 305.00 | 1 700.06 | 1 723.19 | 980.01 | |
| Cash and cash equivalents | 1 953 459.00 | 1 700.06 | 1 723.19 | 980.01 | |
| Balance sheet total (assets) | 2 218.75 | 2 898 306.00 | 2 807.23 | 2 708.14 | 2 026.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40 000.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 250 000.00 | 300.00 | 810.00 | 300.00 |
| Other reserves | 680.84 | 608 925.00 | 477.95 | 461.08 | 506.09 |
| Retained earnings | 798.22 | 1 057 585.00 | 1 806.10 | 1 172.29 | 1 000.92 |
| Profit of the financial year | 437.45 | 917 539.00 | 159.33 | 173.63 | 135.45 |
| Shareholders equity total | 2 206.51 | 2 874 049.00 | 2 783.38 | 2 657.00 | 1 982.45 |
| Non-current deferred tax liabilities | 7.24 | 11 692.00 | 8.05 | 11.62 | 2.42 |
| Non-current liabilities total | 7.24 | 11 692.00 | 8.05 | 11.62 | 2.42 |
| Current trade creditors | 5.00 | 5 016.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 27.80 | 28.63 | |||
| Short-term deferred tax liabilities | 7 549.00 | 10.80 | 4.35 | 7.62 | |
| Other non-interest bearing current liabilities | 2.37 | ||||
| Current liabilities total | 5.00 | 12 565.00 | 15.80 | 39.52 | 41.25 |
| Balance sheet total (liabilities) | 2 218.75 | 2 898 306.00 | 2 807.23 | 2 708.14 | 2 026.13 |
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