Bjalmiso ApS — Credit Rating and Financial Key Figures
CVR number: 42018872
Højbyvej 33, Højby 5260 Odense S
robolabhansen@gmail.com
tel: 53699892
ingeniørservice.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 693.28 | 91.75 | -31.05 | -4.55 |
| Wages and salaries | -24.00 | |||
| Social security expenses | -1.09 | |||
| Employee benefit expenses | - 363.02 | |||
| EBIT | 330.26 | 66.66 | -31.05 | -4.55 |
| Other financial income | 10.82 | 0.03 | 0.12 | |
| Other financial expenses | -11.77 | -3.55 | ||
| Reduction non-current investment assets | -0.55 | |||
| Pre-tax profit | 329.31 | 63.11 | -72.05 | -4.98 |
| Income taxes | -73.00 | -14.82 | ||
| Net earnings | 256.32 | 48.29 | -72.05 | -4.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 28.80 | 28.80 | 28.80 | |
| Intangible rights | 28.80 | |||
| Intangible assets total | 28.80 | 28.80 | 28.80 | 28.80 |
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 188.94 | |||
| Current other receivables | 91.32 | 19.80 | 69.48 | 86.45 |
| Current deferred tax assets | 36.00 | |||
| Short term receivables total | 91.32 | 208.74 | 105.48 | 86.45 |
| Cash and bank deposits | 294.64 | 103.19 | 174.32 | 153.34 |
| Cash and cash equivalents | 294.64 | 103.19 | 174.32 | 153.34 |
| Balance sheet total (assets) | 454.76 | 380.73 | 308.60 | 268.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | -90.82 | |||
| Retained earnings | 256.60 | 304.89 | 232.84 | |
| Profit of the financial year | 256.32 | 48.29 | -72.05 | -4.98 |
| Shareholders equity total | 296.32 | 254.07 | 272.84 | 267.87 |
| Non-current loans from credit institutions | 0.72 | |||
| Non-current other liabilities | 35.76 | |||
| Non-current liabilities total | 35.76 | 0.72 | ||
| Current loans from credit institutions | 70.78 | |||
| Current owed to participating | 39.55 | |||
| Short-term deferred tax liabilities | 73.00 | 14.82 | ||
| Other non-interest bearing current liabilities | 85.44 | 1.52 | ||
| Current liabilities total | 158.44 | 126.66 | ||
| Balance sheet total (liabilities) | 454.76 | 380.73 | 308.60 | 268.59 |
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