BSMU A/S — Credit Rating and Financial Key Figures
CVR number: 41693088
Kæret 2, Langvadbjerg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 661.54 | -10.80 | -13.30 | - 101.55 |
| EBIT | - 661.54 | -10.80 | -13.30 | - 101.55 |
| Other financial income | 58.63 | 14.78 | 39.08 | |
| Other financial expenses | -1 859.26 | -1 961.11 | -1 031.25 | -1 657.37 |
| Net income from associates (fin.) | 10 850.61 | 16 279.29 | 8 292.96 | 28 096.99 |
| Pre-tax profit | 8 388.43 | 14 322.16 | 7 287.49 | 26 338.07 |
| Income taxes | 186.03 | 122.57 | 139.09 | 302.76 |
| Net earnings | 8 574.46 | 14 444.73 | 7 426.58 | 26 640.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 100 850.61 | 99 129.90 | 92 422.86 | 92 019.84 |
| Investments total | 100 850.61 | 99 129.90 | 92 422.86 | 92 019.84 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 608.63 | 202.29 | ||
| Current deferred tax assets | 6 562.29 | 6 398.22 | 3 660.79 | 7 346.70 |
| Short term receivables total | 7 170.92 | 6 600.51 | 3 660.79 | 7 346.70 |
| Cash and bank deposits | 384.25 | |||
| Cash and cash equivalents | 384.25 | |||
| Balance sheet total (assets) | 108 021.52 | 106 114.66 | 96 083.65 | 99 366.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 350.00 | 1 350.00 | 1 350.00 | 945.00 |
| Retained earnings | 46 150.00 | 54 724.46 | 69 169.19 | 34 500.77 |
| Profit of the financial year | 8 574.46 | 14 444.73 | 7 426.58 | 26 640.83 |
| Shareholders equity total | 56 074.46 | 70 519.19 | 77 945.77 | 62 086.60 |
| Non-current loans from credit institutions | 27 458.75 | 13 979.00 | 7 988.00 | 20 488.00 |
| Non-current owed to group member | 13 914.56 | 5 864.56 | 4 697.26 | |
| Non-current deferred tax liabilities | 6 376.26 | 6 275.65 | 3 521.70 | 7 043.94 |
| Non-current liabilities total | 47 749.57 | 26 119.21 | 16 206.97 | 27 531.94 |
| Current loans from credit institutions | 4 187.50 | 9 466.26 | 1 920.92 | 9 736.76 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.25 |
| Current liabilities total | 4 197.50 | 9 476.26 | 1 930.92 | 9 748.01 |
| Balance sheet total (liabilities) | 108 021.52 | 106 114.66 | 96 083.65 | 99 366.54 |
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