BM AUTOTEKNIK A/S
CVR number: 10054621
Erhvervsparken 7, 9632 Møldrup
tel: 86692022
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 41 413.31 | 44 139.44 |
| Costs of management | -4 435.89 | -4 632.37 |
| Costs of distribution | -6 067.46 | -5 421.54 |
| EBIT | 30 909.96 | 34 085.53 |
| Other financial income | 20.40 | 313.23 |
| Other financial expenses | -73.19 | -5.65 |
| Net income from associates (fin.) | 780.74 | 1 058.81 |
| Pre-tax profit | 31 637.92 | 35 451.92 |
| Income taxes | -6 769.00 | -7 558.18 |
| Net earnings | 24 868.91 | 27 893.74 |
Assets (kDKK)
| 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 |
| Holdings in group member companies | 388.70 | 475.80 |
| Participating interests | 9 970.26 | 10 942.93 |
| Other receivables | 40.42 | 40.42 |
| Investments total | 10 399.39 | 11 459.15 |
| 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 | 1 309.28 | 55.26 |
| Current deferred tax assets | 345.00 | 347.82 |
| Short term receivables total | 16 150.81 | 14 296.13 |
| Cash and bank deposits | 7 605.26 | 14 169.65 |
| Cash and cash equivalents | 7 605.26 | 14 169.65 |
| Balance sheet total (assets) | 68 292.18 | 72 161.02 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Shares repurchased | 24 000.00 | 25 800.00 |
| Other reserves | 6 835.49 | 7 895.25 |
| Retained earnings | 3 505.42 | 1 515.52 |
| Profit of the financial year | 24 868.91 | 27 893.74 |
| Shareholders equity total | 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 | 446.81 | 785.81 |
| Accruals and deferred income | 229.23 | 1 088.42 |
| Current liabilities total | 5 664.36 | 5 610.52 |
| Balance sheet total (liabilities) | 68 292.18 | 72 161.02 |
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