BM Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41183888
Valmuevej 14, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 762.25 | 677.08 | 650.26 | 659.20 | 471.00 |
| Employee benefit expenses | - 201.02 | - 240.99 | - 257.37 | - 342.23 | - 455.75 |
| EBIT | 561.24 | 436.09 | 392.89 | 316.97 | 15.25 |
| Other financial income | 2.23 | 0.40 | |||
| Other financial expenses | -3.14 | -7.75 | -2.15 | -0.01 | -0.57 |
| Pre-tax profit | 558.10 | 428.34 | 390.75 | 319.20 | 15.08 |
| Income taxes | - 124.34 | -95.09 | -87.45 | -71.13 | -4.88 |
| Net earnings | 433.76 | 333.25 | 303.30 | 248.07 | 10.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 189.44 | 131.11 | 129.28 | 69.10 | |
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 20.12 | ||||
| Short term receivables total | 189.44 | 131.11 | 129.35 | 89.22 | |
| Cash and bank deposits | 630.26 | 808.89 | 1 170.40 | 1 413.12 | 1 411.82 |
| Cash and cash equivalents | 630.26 | 808.89 | 1 170.40 | 1 413.12 | 1 411.82 |
| Balance sheet total (assets) | 630.26 | 998.33 | 1 301.51 | 1 542.48 | 1 501.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 433.76 | 767.01 | 1 070.30 | 1 318.38 | |
| Profit of the financial year | 433.76 | 333.25 | 303.30 | 248.07 | 10.20 |
| Shareholders equity total | 473.76 | 807.01 | 1 110.30 | 1 358.38 | 1 368.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.22 | ||||
| Short-term deferred tax liabilities | 74.34 | 70.09 | 56.45 | 39.13 | |
| Other non-interest bearing current liabilities | 82.16 | 121.23 | 134.76 | 144.97 | 132.24 |
| Current liabilities total | 156.50 | 191.33 | 191.21 | 184.10 | 132.47 |
| Balance sheet total (liabilities) | 630.26 | 998.33 | 1 301.51 | 1 542.48 | 1 501.04 |
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