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BEYERHOLM & MOE INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 26392780
Virum Stationsvej 123, 2830 Virum
info@bmi.dk
tel: 70212170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.00 | -29.00 | 147.00 | 98.00 | - 171.92 |
| Total depreciation | -38.00 | -51.00 | -41.00 | -22.00 | -7.57 |
| EBIT | -25.00 | -80.00 | 106.00 | 76.00 | - 179.49 |
| Other financial income | 2.18 | ||||
| Other financial expenses | -5.00 | -6.00 | -1.00 | -0.23 | |
| Pre-tax profit | -30.00 | -86.00 | 105.00 | 76.00 | - 177.55 |
| Income taxes | 7.00 | 19.00 | -24.00 | -16.00 | 39.01 |
| Net earnings | -23.00 | -67.00 | 81.00 | 60.00 | - 138.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113.00 | 62.00 | 21.00 | 128.76 | |
| Tangible assets total | 113.00 | 62.00 | 21.00 | 128.76 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 324.00 | 229.00 | 262.00 | 257.00 | 172.05 |
| Current other receivables | 46.00 | 16.00 | 43.00 | 33.00 | 73.64 |
| Current deferred tax assets | 28.00 | 66.00 | 40.00 | 24.00 | 50.02 |
| Short term receivables total | 398.00 | 311.00 | 345.00 | 314.00 | 295.71 |
| Cash and bank deposits | 559.00 | 809.00 | 667.00 | 777.00 | 659.91 |
| Cash and cash equivalents | 559.00 | 809.00 | 667.00 | 777.00 | 659.91 |
| Balance sheet total (assets) | 1 070.00 | 1 182.00 | 1 033.00 | 1 091.00 | 1 084.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 53.00 | 30.00 | -37.00 | 43.00 | 103.32 |
| Profit of the financial year | -23.00 | -67.00 | 81.00 | 60.00 | - 138.54 |
| Shareholders equity total | 280.00 | 213.00 | 294.00 | 353.00 | 214.78 |
| Non-current deferred tax liabilities | 18.00 | ||||
| Non-current liabilities total | 18.00 | ||||
| Current trade creditors | 360.00 | 540.00 | 299.00 | 278.00 | 402.50 |
| Current owed to participating | 405.00 | 405.00 | 405.00 | 405.00 | 405.20 |
| Short-term deferred tax liabilities | 13.71 | ||||
| Other non-interest bearing current liabilities | 25.00 | 24.00 | 35.00 | 37.00 | 48.19 |
| Current liabilities total | 790.00 | 969.00 | 739.00 | 720.00 | 869.59 |
| Balance sheet total (liabilities) | 1 070.00 | 1 182.00 | 1 033.00 | 1 091.00 | 1 084.38 |
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