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BM-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38657984
Anker Heegaards Gade 2, 1572 København V
adm@herbo.dk
tel: 33256311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 299.10 | 4 302.05 | 7 034.99 | 6 270.30 | 6 546.23 |
| Employee benefit expenses | - 749.59 | -3 591.66 | -6 678.72 | -5 707.38 | -5 963.48 |
| Other operating expenses | -4.97 | ||||
| Total depreciation | -96.30 | - 108.53 | - 147.37 | - 138.44 | - 163.35 |
| EBIT | 453.21 | 601.85 | 208.90 | 419.51 | 419.39 |
| Other financial income | 3.92 | 28.67 | 176.55 | 232.81 | 307.89 |
| Other financial expenses | -11.74 | -77.99 | - 329.21 | - 498.08 | - 552.34 |
| Pre-tax profit | 445.40 | 552.53 | 56.24 | 154.24 | 174.93 |
| Income taxes | -98.47 | - 121.81 | -12.36 | -35.12 | -38.63 |
| Net earnings | 346.93 | 430.72 | 43.87 | 119.12 | 136.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.30 | 188.66 | 316.22 | 353.39 | 386.58 |
| Tangible assets total | 242.30 | 188.66 | 316.22 | 353.39 | 386.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 406.58 | 422.06 | 251.56 | 193.97 | 193.73 |
| Inventories total | 406.58 | 422.06 | 251.56 | 193.97 | 193.73 |
| Current trade debtors | 46.75 | 946.55 | |||
| Current amounts owed by group member comp. | 3 074.45 | 2 875.04 | 5 305.92 | 9 609.41 | 10 682.49 |
| Prepayments and accrued income | 78.50 | 205.48 | 146.14 | 223.15 | 204.69 |
| Current other receivables | 777.92 | 2 345.09 | 2 528.66 | 1 946.59 | 4 005.69 |
| Current deferred tax assets | 92.25 | 8.72 | 39.72 | ||
| Short term receivables total | 4 069.88 | 5 425.61 | 8 927.26 | 11 787.87 | 14 932.59 |
| Cash and bank deposits | 610.38 | 761.83 | 566.46 | 982.31 | 251.76 |
| Cash and cash equivalents | 610.38 | 761.83 | 566.46 | 982.31 | 251.76 |
| Balance sheet total (assets) | 5 329.13 | 6 798.16 | 10 061.51 | 13 317.53 | 15 764.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.63 | 390.55 | 821.27 | 865.14 | 984.26 |
| Profit of the financial year | 346.93 | 430.72 | 43.87 | 119.12 | 136.30 |
| Shareholders equity total | 440.55 | 871.27 | 915.14 | 1 034.26 | 1 170.56 |
| Provisions | 22.36 | 30.83 | 74.66 | 144.29 | |
| Non-current other liabilities | 70.03 | 71.24 | |||
| Non-current deferred tax liabilities | 7.20 | 77.63 | 76.02 | 78.83 | |
| Non-current liabilities total | 70.03 | 78.44 | 77.63 | 76.02 | 78.83 |
| Current trade creditors | 574.03 | 737.76 | 1 598.22 | 1 140.66 | 588.25 |
| Current owed to group member | 2 598.14 | 4 720.90 | 6 496.74 | 9 112.57 | 12 024.31 |
| Short-term deferred tax liabilities | 7.20 | 3.89 | |||
| Other non-interest bearing current liabilities | 1 646.37 | 367.44 | 935.74 | 1 875.47 | 1 758.42 |
| Current liabilities total | 4 818.55 | 5 826.10 | 9 037.91 | 12 132.59 | 14 370.98 |
| Balance sheet total (liabilities) | 5 329.13 | 6 798.16 | 10 061.51 | 13 317.53 | 15 764.66 |
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