BAMF Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42952621

Søskendevej 23, Erritsø 7000 Fredericia

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-4.00	-7.72	-5.50
EBIT	-4.00	-7.72	-5.50
Other financial income	94.00	0.05	0.09
Other financial expenses	-3.99	-4.55	-2.40
Income from other inv. held as non-curr. assets		100.00	100.00
Pre-tax profit	86.01	87.78	92.19
Net earnings	86.01	87.78	92.19

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	270.00	270.00	270.00
Long term receivables total	270.00	270.00	270.00
Inventories total
Current other receivables		10.00
Short term receivables total		10.00
Cash and bank deposits	49.40	22.76	16.78
Cash and cash equivalents	49.40	22.76	16.78
Balance sheet total (assets)	319.40	302.76	286.78

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased	58.90	61.00
Retained earnings	-58.90	-33.89	53.89
Profit of the financial year	86.01	87.78	92.19
Shareholders equity total	126.01	154.89	186.08
Non-current deferred tax liabilities	99.39	11.79	11.79
Non-current liabilities total	99.39	11.79	11.79
Current loans from credit institutions	90.00	90.00
Current trade creditors	4.00	4.00	4.00
Current owed to participating		42.08	84.91
Current liabilities total	94.00	136.08	88.91
Balance sheet total (liabilities)	319.40	302.76	286.78

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