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BM Regnskab & Revision ApS — Credit Rating and Financial Key Figures
CVR number: 40626506
Damgade 73, 6400 Sønderborg
bemj@bm-regnskab.dk
tel: 30220065
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.64 | 848.70 | 1 214.08 | 1 356.98 | 1 783.63 |
| Employee benefit expenses | - 506.08 | - 704.25 | - 879.93 | -1 157.83 | -1 664.89 |
| Total depreciation | - 223.58 | -35.40 | -35.40 | ||
| EBIT | - 106.02 | 109.05 | 298.74 | 199.16 | 118.73 |
| Other financial income | 0.05 | 0.08 | 0.14 | ||
| Other financial expenses | -9.33 | -8.94 | -5.90 | -5.62 | -28.84 |
| Pre-tax profit | - 115.35 | 100.10 | 292.89 | 193.62 | 90.04 |
| Income taxes | 25.38 | -24.04 | -66.86 | -37.75 | -26.53 |
| Net earnings | -89.97 | 76.07 | 226.03 | 155.87 | 63.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 70.80 | 35.40 | |||
| Intangible assets total | 70.80 | 35.40 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.97 | 220.52 | 382.46 | ||
| Current other receivables | 54.67 | 11.24 | 388.80 | 34.46 | 20.47 |
| Current deferred tax assets | 2.01 | ||||
| Short term receivables total | 56.68 | 84.21 | 388.80 | 254.98 | 402.93 |
| Cash and bank deposits | 17.93 | 18.95 | 10.55 | 119.48 | |
| Cash and cash equivalents | 17.93 | 18.95 | 10.55 | 119.48 | |
| Balance sheet total (assets) | 127.48 | 137.54 | 407.75 | 265.53 | 522.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 61.00 | ||||
| Shares repurchased | 67.50 | 110.00 | |||
| Retained earnings | -2.66 | -92.64 | - 209.87 | - 101.34 | -55.47 |
| Profit of the financial year | -89.97 | 76.07 | 226.03 | 155.87 | 63.50 |
| Shareholders equity total | -52.64 | 23.43 | 117.16 | 162.03 | 158.03 |
| Provisions | 7.79 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 132.84 | ||||
| Short-term deferred tax liabilities | 4.17 | 18.40 | 74.65 | 10.01 | 0.53 |
| Other non-interest bearing current liabilities | 43.11 | 87.92 | 215.94 | 93.50 | 363.84 |
| Current liabilities total | 180.12 | 106.32 | 290.58 | 103.51 | 364.37 |
| Balance sheet total (liabilities) | 127.48 | 137.54 | 407.75 | 265.53 | 522.40 |
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