BM AUTOTEKNIK A/S
CVR number: 10054621
Erhvervsparken 7, 9632 Møldrup
tel: 86692022
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 840.00 | 37 805.00 | 42 915.00 | 41 436.29 | 44 190.78 |
| Costs of management | -5 260.30 | -5 476.51 | |||
| Costs of distribution | -5 154.18 | -4 507.08 | |||
| EBIT | 24 935.00 | 28 440.00 | 33 552.00 | 31 021.81 | 34 207.19 |
| Other financial income | 20.90 | 323.39 | |||
| Other financial expenses | -74.46 | -5.65 | |||
| Net income from associates (fin.) | 669.67 | 972.66 | |||
| Pre-tax profit | 18 887.00 | 23 050.00 | 27 001.00 | 31 637.92 | 35 497.59 |
| Income taxes | -6 769.00 | -7 603.86 | |||
| Net earnings | 18 887.00 | 23 050.00 | 27 001.00 | 24 868.91 | 27 893.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 611.74 | 1 590.48 | |||
| Buildings | 475.88 | 480.07 | |||
| Machinery and equipment | 5 423.41 | 4 657.73 | |||
| Advance payments and construction in progress | 902.50 | ||||
| Tangible assets total | 7 511.03 | 7 630.77 | |||
| Participating interests | 9 970.26 | 10 942.93 | |||
| Other receivables | 59 713.00 | 68 498.00 | 68 113.00 | 40.42 | 40.42 |
| Investments total | 59 713.00 | 68 498.00 | 68 113.00 | 10 010.69 | 10 983.35 |
| Long term receivables total | |||||
| Raw materials and consumables | 26 172.93 | 23 878.91 | |||
| Finished products/goods | 452.75 | 726.41 | |||
| Inventories total | 26 625.69 | 24 605.32 | |||
| Current trade debtors | 13 692.85 | 13 141.75 | |||
| Prepayments and accrued income | 803.69 | 751.31 | |||
| Current other receivables | 1 368.00 | 177.68 | |||
| Current deferred tax assets | 345.00 | 347.82 | |||
| Short term receivables total | 16 209.53 | 14 418.55 | |||
| Cash and bank deposits | 8 002.89 | 14 587.51 | |||
| Cash and cash equivalents | 8 002.89 | 14 587.51 | |||
| Balance sheet total (assets) | 59 713.00 | 68 498.00 | 68 113.00 | 68 359.82 | 72 225.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 52 240.00 | 58 790.00 | 62 841.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 24 000.00 | 25 800.00 | |||
| Other reserves | 6 970.26 | 7 942.93 | |||
| Retained earnings | -18 887.00 | -23 050.00 | -27 001.00 | 3 370.64 | 1 467.85 |
| Profit of the financial year | 18 887.00 | 23 050.00 | 27 001.00 | 24 868.91 | 27 893.74 |
| Shareholders equity total | 52 240.00 | 58 790.00 | 62 841.00 | 62 209.82 | 66 104.51 |
| Provisions | 418.00 | 446.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4 988.32 | 3 736.29 | |||
| Other non-interest bearing current liabilities | 497.90 | 822.23 | |||
| Accruals and deferred income | 245.77 | 1 116.47 | |||
| Current liabilities total | 5 732.00 | 5 674.99 | |||
| Balance sheet total (liabilities) | 52 240.00 | 58 790.00 | 62 841.00 | 68 359.82 | 72 225.50 |
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