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BMH Holding Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 39165627
Lyngvej 63, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.13 | -2.35 | -8.46 |
| EBIT | -5.00 | -5.00 | -7.13 | -2.35 | -8.46 |
| Other financial income | 28.02 | 33.77 | 40.72 | 29.09 | |
| Other financial expenses | -4.12 | -1.40 | -0.57 | -2.54 | -1.50 |
| Net income from associates (fin.) | 125.74 | 34.25 | 7.47 | -28.35 | 88.33 |
| Pre-tax profit | 116.63 | 55.87 | 33.55 | 7.48 | 107.46 |
| Income taxes | 1.10 | -9.96 | -5.87 | -30.41 | -5.55 |
| Net earnings | 117.72 | 45.91 | 27.68 | -22.93 | 101.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 102.14 | 636.39 | 568.86 | 440.51 | 528.84 |
| Investments total | 1 102.14 | 636.39 | 568.86 | 440.51 | 528.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 188.30 | 628.46 | 809.44 | 974.13 | 994.76 |
| Current other receivables | 12.00 | 9.00 | |||
| Current deferred tax assets | 79.34 | 79.36 | 31.16 | ||
| Short term receivables total | 267.64 | 707.82 | 840.61 | 986.13 | 1 003.76 |
| Balance sheet total (assets) | 1 369.78 | 1 344.21 | 1 409.47 | 1 426.64 | 1 532.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 472.14 | 6.39 | |||
| Retained earnings | 642.56 | 1 231.71 | 1 284.01 | 1 311.69 | 1 288.76 |
| Profit of the financial year | 117.72 | 45.91 | 27.68 | -22.93 | 101.92 |
| Shareholders equity total | 1 282.42 | 1 334.01 | 1 361.69 | 1 338.76 | 1 440.67 |
| Non-current deferred tax liabilities | 78.24 | 20.02 | 8.43 | 4.53 | |
| Non-current liabilities total | 78.24 | 20.02 | 8.43 | 4.53 | |
| Current loans from credit institutions | 0.20 | 0.20 | |||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 37.00 | 8.44 | |||
| Other non-interest bearing current liabilities | 9.12 | 10.20 | 27.77 | 37.25 | 73.75 |
| Current liabilities total | 9.12 | 10.20 | 27.77 | 79.46 | 87.39 |
| Balance sheet total (liabilities) | 1 369.78 | 1 344.21 | 1 409.47 | 1 426.64 | 1 532.60 |
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