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BSMU A/S — Credit Rating and Financial Key Figures
CVR number: 41693088
Kæret 2, Langvadbjerg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 661.54 | -10.80 | -13.30 | - 101.55 | -15.98 |
| EBIT | - 661.54 | -10.80 | -13.30 | - 101.55 | -15.98 |
| Other financial income | 58.63 | 14.78 | 39.08 | ||
| Other financial expenses | -1 859.26 | -1 961.11 | -1 031.25 | -1 657.37 | -1 212.24 |
| Net income from associates (fin.) | 10 850.61 | 16 279.29 | 8 292.96 | 28 096.99 | 17 060.04 |
| Pre-tax profit | 8 388.43 | 14 322.16 | 7 287.49 | 26 338.07 | 15 831.83 |
| Income taxes | 186.03 | 122.57 | 139.09 | 302.76 | 269.36 |
| Net earnings | 8 574.46 | 14 444.73 | 7 426.58 | 26 640.83 | 16 101.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100 850.61 | 99 129.90 | 92 422.86 | 92 019.84 | 93 217.89 |
| Investments total | 100 850.61 | 99 129.90 | 92 422.86 | 92 019.84 | 93 217.89 |
| 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 | 10 044.41 |
| Short term receivables total | 7 170.92 | 6 600.51 | 3 660.79 | 7 346.70 | 10 044.41 |
| 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 | 103 262.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 350.00 | 1 350.00 | 1 350.00 | 945.00 | 945.00 |
| Shares repurchased | 12 500.00 | ||||
| Other reserves | -12 500.00 | ||||
| Retained earnings | 46 150.00 | 54 724.46 | 69 169.19 | 34 500.77 | 48 641.60 |
| Profit of the financial year | 8 574.46 | 14 444.73 | 7 426.58 | 26 640.83 | 16 101.19 |
| Shareholders equity total | 56 074.46 | 70 519.19 | 77 945.77 | 62 086.60 | 65 687.78 |
| Non-current loans from credit institutions | 27 458.75 | 13 979.00 | 7 988.00 | 20 488.00 | 8 500.00 |
| 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 | 9 774.20 |
| Non-current liabilities total | 47 749.57 | 26 119.21 | 16 206.97 | 27 531.94 | 18 274.20 |
| Current loans from credit institutions | 4 187.50 | 9 466.26 | 1 920.92 | 9 736.76 | 8 401.47 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.25 | 9.50 |
| Current owed to group member | 10 889.35 | ||||
| Current liabilities total | 4 197.50 | 9 476.26 | 1 930.92 | 9 748.01 | 19 300.31 |
| Balance sheet total (liabilities) | 108 021.52 | 106 114.66 | 96 083.65 | 99 366.54 | 103 262.30 |
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