BM AF 24/6 ApS — Credit Rating and Financial Key Figures
CVR number: 25496582
Ortenvej 80, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.72 | -9.66 | -10.19 | -9.51 | -11.51 |
| EBIT | -9.72 | -9.66 | -10.19 | -9.51 | -11.51 |
| Other financial income | 120.66 | 381.56 | 252.00 | 180.50 | 217.74 |
| Other financial expenses | -1 456.93 | -25.93 | -61.26 | - 352.39 | - 394.74 |
| Pre-tax profit | -1 345.99 | 345.97 | 180.55 | - 181.40 | - 188.51 |
| Net earnings | -1 345.99 | 345.97 | 180.55 | - 181.40 | - 188.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 400.00 | 18 400.00 | 18 400.00 | ||
| Investments total | 9 400.00 | 18 400.00 | 18 400.00 | ||
| Non-current loans receivable | 0.19 | ||||
| Long term receivables total | 0.19 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 327.73 | ||||
| Prepayments and accrued income | 0.44 | ||||
| Current other receivables | 14 734.29 | 10 234.21 | 6 048.86 | 3 945.82 | 3 846.89 |
| Current deferred tax assets | 2.00 | 20.00 | |||
| Short term receivables total | 14 736.29 | 10 254.21 | 6 048.86 | 3 945.82 | 6 175.07 |
| Cash and bank deposits | 1 482.47 | 6 310.91 | 10 712.27 | 5 291.21 | 1 258.37 |
| Cash and cash equivalents | 1 482.47 | 6 310.91 | 10 712.27 | 5 291.21 | 1 258.37 |
| Balance sheet total (assets) | 16 218.94 | 16 565.11 | 26 161.13 | 27 637.03 | 25 833.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 17 434.94 | 16 088.94 | 16 434.92 | 16 615.47 | 16 434.07 |
| Profit of the financial year | -1 345.99 | 345.97 | 180.55 | - 181.40 | - 188.51 |
| Shareholders equity total | 16 213.94 | 16 559.92 | 16 740.47 | 16 559.07 | 16 370.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.20 | 9 420.67 | 11 077.96 | 9 462.88 |
| Current liabilities total | 5.00 | 5.20 | 9 420.67 | 11 077.96 | 9 462.88 |
| Balance sheet total (liabilities) | 16 218.94 | 16 565.11 | 26 161.13 | 27 637.03 | 25 833.44 |
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