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BioMekanikerne Health ApS — Credit Rating and Financial Key Figures
CVR number: 40205721
Kokkedal Industripark 2 A, 2980 Kokkedal
kennethcarlsen@gmail.com
tel: 25708385
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.10 | 152.65 | -79.05 | 60.06 | 45.60 |
| Total depreciation | -7.79 | -7.79 | -7.79 | -7.81 | -11.19 |
| EBIT | 191.31 | 144.87 | -86.83 | 52.25 | 34.42 |
| Other financial income | 0.01 | 3.87 | |||
| Other financial expenses | -0.78 | -1.50 | -0.04 | -2.26 | -0.16 |
| Pre-tax profit | 190.54 | 143.37 | -86.88 | 50.00 | 38.12 |
| Income taxes | -13.10 | -47.76 | 7.67 | -11.00 | -2.79 |
| Net earnings | 177.44 | 95.61 | -79.21 | 38.99 | 35.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.38 | 15.59 | 7.81 | 51.31 | |
| Tangible assets total | 23.38 | 15.59 | 7.81 | 51.31 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.78 | ||||
| Current amounts owed by group member comp. | 42.06 | ||||
| Current other receivables | 6.90 | 3.41 | 0.83 | 3.28 | |
| Current deferred tax assets | 26.37 | 8.00 | 15.67 | 4.67 | 4.67 |
| Short term receivables total | 68.43 | 15.68 | 19.08 | 5.49 | 7.95 |
| Cash and bank deposits | 79.10 | 81.44 | 19.35 | 67.88 | 15.80 |
| Cash and cash equivalents | 79.10 | 81.44 | 19.35 | 67.88 | 15.80 |
| Balance sheet total (assets) | 170.92 | 112.72 | 46.24 | 73.38 | 75.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 22.84 | ||||
| Retained earnings | - 250.21 | -95.61 | 0.00 | -79.21 | -40.22 |
| Profit of the financial year | 177.44 | 95.61 | -79.21 | 38.99 | 35.33 |
| Shareholders equity total | -22.77 | 72.84 | -29.21 | 9.78 | 45.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 143.39 | 1.61 | 11.09 | 5.02 | 6.43 |
| Current owed to participating | 48.30 | 30.48 | 56.00 | 58.24 | 20.24 |
| Short-term deferred tax liabilities | 2.90 | ||||
| Other non-interest bearing current liabilities | 2.00 | 7.79 | 8.36 | 0.33 | 0.39 |
| Current liabilities total | 193.69 | 39.88 | 75.45 | 63.59 | 29.95 |
| Balance sheet total (liabilities) | 170.92 | 112.72 | 46.24 | 73.38 | 75.06 |
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