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BMB ApS — Credit Rating and Financial Key Figures

CVR number: 32270700
Sønderbyvej 33, 6731 Tjæreborg
tel: 70232464
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 196.438 326.779 912.326 862.045 236.18
Employee benefit expenses-2 775.85-3 648.44-4 315.05-4 567.08-3 540.67
Other operating expenses-98.01- 150.36- 177.28
Total depreciation- 218.21- 285.89- 404.40- 568.23- 651.82
EBIT5 104.374 242.085 015.591 726.731 043.69
Other financial income3.1011.9713.58318.46150.98
Other financial expenses- 104.68- 139.29- 224.52- 440.28- 514.90
Net income from associates (fin.)508.151 202.60562.09-1 514.44
Pre-tax profit5 002.794 622.926 007.242 166.99- 834.67
Income taxes-1 127.46-1 117.01- 165.62- 323.14- 139.71
Net earnings3 875.333 505.905 841.631 843.85- 974.38

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure936.551 826.22
Intangible rights27.92
Goodwill2 425.482 377.382 299.212 221.042 142.88
Intangible assets total2 425.482 405.302 299.213 157.603 969.10
Land and waters7 855.718 957.919 072.489 523.899 501.70
Machinery and equipment816.291 430.581 943.981 769.121 213.87
Tangible assets total8 672.0010 388.4811 016.4611 293.0210 715.57
Participating interests2 075.983 999.194 857.571 228.49
Investments total2 075.983 999.194 857.571 228.49
Long term receivables total
Raw materials and consumables9 858.8410 383.049 009.36
Finished products/goods5 702.877 485.11
Inventories total5 702.877 485.119 858.8410 383.049 009.36
Current trade debtors4 001.917 038.486 958.568 190.738 784.53
Current owed by particip. interest comp.1 831.31
Prepayments and accrued income195.52176.59338.03183.93244.13
Current other receivables1 404.22577.881 487.571 119.8737.75
Current deferred tax assets459.75
Short term receivables total5 601.657 792.948 784.169 494.5311 357.47
Cash and bank deposits768.9736.3537.4050.22108.21
Cash and cash equivalents768.9736.3537.4050.22108.21
Balance sheet total (assets)23 170.9730 184.1635 995.2539 235.9736 388.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased2 000.001 000.002 000.00600.00
Other reserves1 768.842 627.221 066.83
Retained earnings6 173.255 959.848 805.5213 448.9016 011.42
Profit of the financial year3 875.333 505.905 841.631 843.85- 974.38
Shareholders equity total14 048.5812 465.7520 415.9820 519.9718 103.87
Provisions967.501 202.64377.95685.49825.20
Non-current loans from credit institutions1 384.811 312.691 247.792 432.502 307.36
Non-current deferred tax liabilities874.86881.88990.30
Non-current liabilities total2 259.662 194.572 238.092 432.502 307.36
Current loans from credit institutions226.477 078.015 990.615 532.976 349.53
Current trade creditors4 434.874 482.504 232.598 730.997 791.87
Current owed to participating400.28434.00
Short-term deferred tax liabilities723.54696.86424.75402.39
Other non-interest bearing current liabilities510.352 063.842 315.28531.39576.36
Current liabilities total5 895.2314 321.2112 963.2315 598.0115 151.76
Balance sheet total (liabilities)23 170.9730 184.1635 995.2539 235.9736 388.19
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