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BMJ A/S — Credit Rating and Financial Key Figures
CVR number: 27465722
Drejervænget 8, 5610 Assens
tel: 29806064
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.89 | 529.33 | 673.95 | 680.32 | 735.99 |
| Total depreciation | - 218.91 | - 218.91 | - 218.91 | - 218.91 | |
| Reduction in value of non-current assets | 4 181.73 | ||||
| EBIT | 29.98 | 310.41 | 455.04 | 461.40 | 4 917.72 |
| Other financial income | 0.00 | 4.84 | 16.77 | 7.21 | |
| Other financial expenses | -13.74 | -92.53 | -65.27 | -55.47 | -57.51 |
| Pre-tax profit | 16.24 | 217.89 | 394.61 | 422.70 | 4 867.43 |
| Income taxes | -52.06 | - 101.69 | - 134.98 | - 141.16 | - 874.26 |
| Net earnings | -35.81 | 116.20 | 259.64 | 281.55 | 3 993.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 838.81 | 3 619.89 | 3 400.98 | ||
| Other tangible assets | 3 182.07 | 12 500.00 | |||
| Tangible assets total | 3 838.81 | 3 619.89 | 3 400.98 | 3 182.07 | 12 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 20.00 | 87.13 | 121.85 | 92.98 |
| Prepayments and accrued income | 10.37 | 8.79 | 10.25 | 14.38 | |
| Current other receivables | 0.01 | 12.02 | 3.62 | 46.55 | |
| Short term receivables total | 20.38 | 28.79 | 99.15 | 135.72 | 153.90 |
| Cash and bank deposits | 437.71 | 722.89 | 707.36 | 1 279.60 | 221.35 |
| Cash and cash equivalents | 437.71 | 722.89 | 707.36 | 1 279.60 | 221.35 |
| Balance sheet total (assets) | 4 296.90 | 4 371.57 | 4 207.49 | 4 597.39 | 12 875.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 696.96 | 696.96 | 893.54 | 696.96 | 696.96 |
| Retained earnings | 325.97 | 290.16 | 406.36 | 665.99 | 947.54 |
| Profit of the financial year | -35.81 | 116.20 | 259.64 | 281.55 | 3 993.16 |
| Shareholders equity total | 1 487.12 | 1 603.32 | 2 059.54 | 2 144.50 | 6 137.67 |
| Provisions | 196.58 | 196.58 | 196.58 | 919.98 | |
| Non-current loans from credit institutions | 1 540.57 | ||||
| Non-current deferred tax liabilities | 52.06 | 101.69 | 134.98 | 141.16 | 150.86 |
| Non-current liabilities total | 1 592.62 | 101.69 | 134.98 | 141.16 | 150.86 |
| Current loans from credit institutions | 135.00 | ||||
| Current owed to group member | 274.22 | 1 968.96 | 1 335.82 | 1 492.98 | 5 021.67 |
| Short-term deferred tax liabilities | 124.39 | 52.06 | 101.69 | 134.98 | 141.16 |
| Other non-interest bearing current liabilities | 472.59 | 420.85 | 547.35 | 487.20 | 503.92 |
| Accruals and deferred income | 14.37 | 28.12 | 28.12 | ||
| Current liabilities total | 1 020.57 | 2 469.98 | 2 012.98 | 2 115.15 | 5 666.74 |
| Balance sheet total (liabilities) | 4 296.90 | 4 371.57 | 4 207.49 | 4 597.39 | 12 875.25 |
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