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BIMP ApS — Credit Rating and Financial Key Figures
CVR number: 30075927
Hansborggade 28, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.00 | - 114.64 | - 128.52 | - 103.33 | - 109.34 |
| Employee benefit expenses | -40.00 | - 363.34 | |||
| EBIT | - 128.00 | - 477.97 | - 128.52 | - 103.33 | - 109.34 |
| Other financial income | 586.00 | 12 524.36 | 644.52 | 3 736.05 | 1 242.21 |
| Other financial expenses | -13.00 | - 645.60 | - 231.62 | -43.29 | - 315.78 |
| Income from other inv. held as non-curr. assets | 465.00 | ||||
| Pre-tax profit | 910.00 | 11 400.78 | 284.38 | 3 589.43 | 817.09 |
| Income taxes | -98.00 | -3.58 | -3.46 | -1.61 | -0.95 |
| Net earnings | 812.00 | 11 397.21 | 280.92 | 3 587.82 | 816.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 553.00 | 15 762.26 | 15 897.91 | 19 000.00 | 19 615.31 |
| Non-current other receivables | 1 329.00 | 2 350.00 | 2 275.00 | 2 200.00 | 2 360.72 |
| Long term receivables total | 10 882.00 | 18 112.26 | 18 172.91 | 21 200.00 | 21 976.03 |
| Inventories total | |||||
| Prepayments and accrued income | 5.66 | 5.74 | 5.83 | ||
| Current other receivables | 0.25 | 35.23 | |||
| Current deferred tax assets | 24.11 | 41.49 | 53.10 | ||
| Short term receivables total | 30.01 | 47.24 | 94.17 | ||
| Other current investments | 2 752.00 | 3 407.97 | 3 700.78 | 2 729.88 | 2 855.69 |
| Cash and bank deposits | 15.00 | 81.99 | 13.92 | 434.04 | 303.38 |
| Cash and cash equivalents | 2 767.00 | 3 489.95 | 3 714.70 | 3 163.92 | 3 159.08 |
| Balance sheet total (assets) | 13 649.00 | 21 602.21 | 21 917.62 | 24 411.16 | 25 229.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | -4 000.00 | ||||
| Retained earnings | 12 055.00 | 8 866.97 | 20 264.18 | 20 545.10 | 24 132.92 |
| Profit of the financial year | 812.00 | 11 397.21 | 280.92 | 3 587.82 | 816.14 |
| Shareholders equity total | 13 067.00 | 20 464.18 | 20 745.10 | 24 332.92 | 25 149.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 494.00 | 33.86 | |||
| Current trade creditors | 8.00 | 30.00 | 31.50 | 33.61 | |
| Current owed to participating | 1 068.82 | 1 108.66 | 46.73 | 46.60 | |
| Short-term deferred tax liabilities | 59.00 | 61.21 | |||
| Other non-interest bearing current liabilities | 29.00 | ||||
| Current liabilities total | 582.00 | 1 138.03 | 1 172.52 | 78.23 | 80.21 |
| Balance sheet total (liabilities) | 13 649.00 | 21 602.21 | 21 917.62 | 24 411.16 | 25 229.27 |
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