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BEMO A/S — Credit Rating and Financial Key Figures
CVR number: 28966482
Vasen 4, 7500 Holstebro
bent.moesby@moesby.dk
tel: 40540700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 463.36 | 3 538.06 | 3 913.28 | 3 788.53 | 3 994.99 |
| Reduction in value of non-current assets | 12 200.00 | ||||
| EBIT | 15 663.36 | 3 538.06 | 3 913.28 | 3 788.53 | 3 994.99 |
| Other financial income | 23.22 | 19.68 | 66.84 | 103.90 | 17.68 |
| Other financial expenses | - 253.89 | - 265.18 | - 511.00 | - 398.29 | - 249.07 |
| Pre-tax profit | 15 432.69 | 3 292.56 | 3 469.11 | 3 494.14 | 3 763.61 |
| Income taxes | -3 395.19 | - 724.35 | - 764.24 | - 768.71 | - 828.89 |
| Net earnings | 12 037.50 | 2 568.21 | 2 704.87 | 2 725.43 | 2 934.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 500.00 | 47 500.00 | 47 500.00 | 47 500.00 | 47 500.00 |
| Tangible assets total | 47 500.00 | 47 500.00 | 47 500.00 | 47 500.00 | 47 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.93 | 59.97 | 64.88 | 63.31 | 45.71 |
| Current amounts owed by group member comp. | 1 854.47 | ||||
| Prepayments and accrued income | 118.57 | 122.71 | |||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 64.93 | 59.97 | 1 919.35 | 181.88 | 168.43 |
| Cash and bank deposits | 495.03 | 386.00 | 209.79 | 55.82 | 451.88 |
| Cash and cash equivalents | 495.03 | 386.00 | 209.79 | 55.82 | 451.88 |
| Balance sheet total (assets) | 48 059.96 | 47 945.97 | 49 629.14 | 47 737.70 | 48 120.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 7 629.68 | 19 667.18 | 22 235.40 | 24 940.27 | 27 665.70 |
| Profit of the financial year | 12 037.50 | 2 568.21 | 2 704.87 | 2 725.43 | 2 934.72 |
| Shareholders equity total | 20 267.18 | 22 835.40 | 25 540.27 | 28 265.70 | 31 200.42 |
| Provisions | 8 167.96 | 8 368.02 | 8 562.11 | 8 777.81 | 8 964.97 |
| Non-current loans from credit institutions | 3 586.72 | 1 986.74 | 391.51 | ||
| Non-current liabilities total | 3 586.72 | 1 986.74 | 391.51 | ||
| Current loans from credit institutions | 1 610.92 | 1 604.77 | 1 600.00 | 397.62 | |
| Current trade creditors | 254.29 | 149.38 | |||
| Current owed to group member | 1 916.67 | 1 351.64 | |||
| Short-term deferred tax liabilities | 503.16 | 524.28 | 570.15 | 553.02 | 641.73 |
| Other non-interest bearing current liabilities | 13 924.02 | 12 626.76 | 12 965.10 | 7 572.59 | 5 812.17 |
| Current liabilities total | 16 038.10 | 14 755.81 | 15 135.25 | 10 694.19 | 7 954.93 |
| Balance sheet total (liabilities) | 48 059.96 | 47 945.97 | 49 629.14 | 47 737.70 | 48 120.31 |
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