BAM DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 35651950
Maglebjergvej 6, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 278.00 | 63 379.00 | - 274 233.00 | - 315 791.00 | - 559 654.00 |
| Employee benefit expenses | -61 650.00 | -37 597.00 | |||
| EBIT | 6 118.00 | 18 452.00 | - 321 741.00 | - 377 441.00 | - 597 251.00 |
| Other financial income | 10 606.00 | 4 412.00 | |||
| Other financial expenses | - 497.00 | -18 000.00 | |||
| Pre-tax profit | 4 666.00 | 14 208.00 | - 318 731.00 | - 367 332.00 | - 610 839.00 |
| Income taxes | 461.00 | ||||
| Net earnings | 4 666.00 | 14 208.00 | - 318 731.00 | - 366 871.00 | - 610 839.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 147 795.00 | 135 911.00 | 560 149.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60 058.00 | 33 555.00 | |||
| Current amounts owed by group member comp. | 343 433.00 | ||||
| Prepayments and accrued income | 2 507.00 | 2 990.00 | |||
| Current other receivables | 21 464.00 | 34 051.00 | |||
| Short term receivables total | 427 462.00 | 70 596.00 | |||
| Cash and bank deposits | 10 863.00 | 19 755.00 | |||
| Cash and cash equivalents | 10 863.00 | 19 755.00 | |||
| Balance sheet total (assets) | 147 795.00 | 135 911.00 | 560 149.00 | 438 325.00 | 90 351.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 644.00 | 22 851.00 | 154 121.00 | 500.00 | 500.00 |
| Retained earnings | -4 666.00 | -14 208.00 | 318 731.00 | 153 621.00 | 311 750.00 |
| Profit of the financial year | 4 666.00 | 14 208.00 | - 318 731.00 | - 366 871.00 | - 610 839.00 |
| Shareholders equity total | 8 644.00 | 22 851.00 | 154 121.00 | - 212 750.00 | - 298 589.00 |
| Provisions | 8 503.00 | 11 301.00 | |||
| Non-current owed to group member | 240 376.00 | 232 415.00 | |||
| Non-current liabilities total | 240 376.00 | 232 415.00 | |||
| Current trade creditors | 212 624.00 | 80 397.00 | |||
| Current owed to group member | 5 600.00 | 14 574.00 | |||
| Other non-interest bearing current liabilities | 14 713.00 | 2 568.00 | |||
| Accruals and deferred income | 169 259.00 | 47 685.00 | |||
| Current liabilities total | 402 196.00 | 145 224.00 | |||
| Balance sheet total (liabilities) | 8 644.00 | 22 851.00 | 154 121.00 | 438 325.00 | 90 351.00 |
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