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BMT EL ApS — Credit Rating and Financial Key Figures
CVR number: 37339342
Kirstinehøj 53, 2770 Kastrup
chr@bmt-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 020.37 | 2 707.38 | 2 785.98 | 2 440.35 | 2 070.82 |
| Employee benefit expenses | -2 335.37 | -2 266.84 | -2 327.19 | -2 287.56 | -1 917.52 |
| Total depreciation | -71.83 | - 124.00 | - 120.55 | - 147.55 | - 149.87 |
| EBIT | 613.16 | 316.54 | 338.24 | 5.25 | 3.44 |
| Other financial income | 0.39 | 1.16 | 0.83 | ||
| Other financial expenses | -7.03 | -8.29 | -4.35 | -0.58 | |
| Pre-tax profit | 606.13 | 308.24 | 334.29 | 5.83 | 4.27 |
| Income taxes | - 168.92 | -37.47 | -75.43 | -3.51 | -1.49 |
| Net earnings | 437.21 | 270.77 | 258.86 | 2.32 | 2.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 347.90 | 436.99 | 316.44 | 348.90 | 199.03 |
| Tangible assets total | 347.90 | 436.99 | 316.44 | 348.90 | 199.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 100.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 30.00 | 100.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 753.33 | 893.29 | 883.33 | 438.55 | 647.70 |
| Prepayments and accrued income | 60.34 | 56.93 | 34.11 | 37.30 | 29.35 |
| Current other receivables | 191.00 | 156.33 | 150.69 | 120.44 | 21.56 |
| Current deferred tax assets | 0.49 | 5.61 | 26.10 | 59.52 | |
| Short term receivables total | 1 004.67 | 1 107.05 | 1 073.73 | 622.39 | 758.13 |
| Cash and bank deposits | 762.07 | 348.48 | 707.51 | 397.39 | 574.72 |
| Cash and cash equivalents | 762.07 | 348.48 | 707.51 | 397.39 | 574.72 |
| Balance sheet total (assets) | 2 144.64 | 1 992.53 | 2 147.68 | 1 418.68 | 1 581.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 200.00 | 250.00 | ||
| Retained earnings | 130.11 | 367.32 | 388.09 | 646.95 | 649.27 |
| Profit of the financial year | 437.21 | 270.77 | 258.86 | 2.32 | 2.78 |
| Shareholders equity total | 917.32 | 888.09 | 946.95 | 699.27 | 702.05 |
| Provisions | 81.65 | 50.00 | 50.00 | 45.00 | 35.00 |
| Non-current liabilities total | |||||
| Advances received | 70.00 | 109.00 | 219.51 | 7.11 | 178.43 |
| Current trade creditors | 260.53 | 266.76 | 208.91 | 150.59 | 130.73 |
| Short-term deferred tax liabilities | 128.22 | 14.61 | 3.54 | ||
| Other non-interest bearing current liabilities | 686.92 | 664.06 | 718.76 | 516.71 | 535.66 |
| Current liabilities total | 1 145.67 | 1 054.43 | 1 150.73 | 674.41 | 844.82 |
| Balance sheet total (liabilities) | 2 144.64 | 1 992.53 | 2 147.68 | 1 418.68 | 1 581.88 |
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