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BGM DATA ApS — Credit Rating and Financial Key Figures
CVR number: 10472040
Transformervej 12, 2860 Søborg
tel: 44541700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.94 | 398.38 | 264.84 | 485.66 | 770.34 |
| EBIT | 416.94 | 398.38 | 264.84 | 485.66 | 770.34 |
| Other financial income | 2.51 | 8.54 | 18.72 | 6.20 | 0.49 |
| Other financial expenses | -0.23 | -1.09 | -4.61 | -16.54 | - 135.42 |
| Pre-tax profit | 419.22 | 405.82 | 278.96 | 475.31 | 635.41 |
| Income taxes | -91.88 | -89.30 | -62.08 | - 104.97 | - 139.97 |
| Net earnings | 327.33 | 316.53 | 216.88 | 370.35 | 495.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 362.00 | 1 185.31 | 802.35 | 1 494.72 | 4 981.10 |
| Inventories total | 362.00 | 1 185.31 | 802.35 | 1 494.72 | 4 981.10 |
| Current amounts owed by group member comp. | 2 508.05 | 2 396.99 | 1 211.79 | 2 589.56 | 1 325.89 |
| Current other receivables | 105.48 | 175.05 | 31.61 | ||
| Current deferred tax assets | 20.03 | ||||
| Short term receivables total | 2 613.52 | 2 572.04 | 1 243.41 | 2 589.56 | 1 345.92 |
| Balance sheet total (assets) | 2 975.53 | 3 757.35 | 2 045.76 | 4 084.27 | 6 327.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 1 980.12 | 307.45 | 623.98 | 840.86 | 1 211.20 |
| Profit of the financial year | 327.33 | 316.53 | 216.88 | 370.35 | 495.44 |
| Shareholders equity total | 2 507.45 | 2 823.98 | 1 040.86 | 1 411.20 | 1 906.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 421.19 | 840.86 | 503.61 | 1 762.15 | 1 826.12 |
| Current owed to group member | 19.21 | 479.21 | 833.90 | 2 589.55 | |
| Short-term deferred tax liabilities | 36.88 | 73.30 | 22.08 | 54.97 | |
| Other non-interest bearing current liabilities | 10.00 | 22.05 | 4.70 | ||
| Current liabilities total | 468.07 | 933.37 | 1 004.90 | 2 673.07 | 4 420.38 |
| Balance sheet total (liabilities) | 2 975.53 | 3 757.35 | 2 045.76 | 4 084.27 | 6 327.02 |
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