BM - CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 70062712
Von Ostensgade 4, 2791 Dragør
jmkb@stofanet.dk
tel: 32534810
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.00 | -30.00 | -30.00 | -25.00 | -34.74 |
| Gross profit | -36.00 | -30.00 | -30.00 | -25.00 | -34.74 |
| EBIT | -36.00 | -30.00 | -30.00 | -25.00 | -34.74 |
| Other financial income | 96.00 | 538.00 | 177.00 | 227.00 | 370.22 |
| Other financial expenses | -52.00 | -11.00 | - 392.00 | - 385.00 | -50.98 |
| Pre-tax profit | 8.00 | 497.00 | - 245.00 | - 183.00 | 284.50 |
| Income taxes | -3.00 | - 109.00 | 54.00 | 40.00 | -62.57 |
| Net earnings | 5.00 | 388.00 | - 191.00 | - 143.00 | 221.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 27.00 | 64.00 | 174.00 | 106.11 | |
| Short term receivables total | 27.00 | 64.00 | 174.00 | 106.28 | |
| Other current investments | 5 037.00 | 5 623.00 | 5 270.00 | 4 886.00 | 5 008.48 |
| Cash and bank deposits | 161.00 | 6.00 | 149.00 | 91.00 | 48.62 |
| Cash and cash equivalents | 5 198.00 | 5 629.00 | 5 419.00 | 4 977.00 | 5 057.10 |
| Balance sheet total (assets) | 5 225.00 | 5 629.00 | 5 483.00 | 5 151.00 | 5 163.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 50.00 | |||
| Retained earnings | 4 445.00 | 4 450.00 | 4 838.00 | 4 647.00 | 4 453.95 |
| Profit of the financial year | 5.00 | 388.00 | - 191.00 | - 143.00 | 221.93 |
| Shareholders equity total | 4 685.00 | 4 963.00 | 4 772.00 | 4 629.00 | 4 850.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | 22.00 | 12.50 |
| Current owed to participating | 530.00 | 605.00 | 700.00 | 500.00 | 300.00 |
| Short-term deferred tax liabilities | 51.00 | ||||
| Current liabilities total | 540.00 | 666.00 | 711.00 | 522.00 | 312.50 |
| Balance sheet total (liabilities) | 5 225.00 | 5 629.00 | 5 483.00 | 5 151.00 | 5 163.38 |
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