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BMN HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 25430239
Dalen 7, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.19 | |||
| Gross profit | -3.13 | -3.19 | -3.98 | -11.00 | -16.94 |
| EBIT | -3.13 | -3.19 | -3.98 | -11.00 | -16.94 |
| Other financial income | 0.39 | 86.25 | |||
| Other financial expenses | -7.19 | -11.80 | -3.03 | -0.00 | -0.02 |
| Income from other inv. held as non-curr. assets | 250.00 | 350.00 | |||
| Net income from associates (fin.) | 250.00 | 500.00 | 1 144.44 | ||
| Pre-tax profit | 239.69 | 335.01 | 243.00 | 489.39 | 1 213.73 |
| Income taxes | 2.34 | 1.14 | |||
| Net earnings | 239.69 | 335.01 | 243.00 | 491.74 | 1 214.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.00 | 60.00 | |||
| Participating interests | 355.00 | 355.00 | 355.00 | 355.00 | 165.58 |
| Investments total | 355.00 | 355.00 | 355.00 | 415.00 | 225.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.49 | ||||
| Current owed by particip. interest comp. | 300.00 | 750.00 | 450.00 | 450.00 | 412.00 |
| Current other receivables | 0.06 | 500.00 | 219.29 | ||
| Current deferred tax assets | 24.06 | ||||
| Short term receivables total | 300.06 | 750.00 | 450.00 | 974.06 | 734.77 |
| Other current investments | 1 052.08 | ||||
| Cash and bank deposits | 1 188.74 | 1 017.32 | 1 503.02 | 1 380.39 | 1 945.30 |
| Cash and cash equivalents | 1 188.74 | 1 017.32 | 1 503.02 | 1 380.39 | 2 997.38 |
| Balance sheet total (assets) | 1 843.80 | 2 122.32 | 2 308.02 | 2 769.45 | 3 957.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.30 | 58.90 | 61.00 | 67.50 |
| Other reserves | 250.00 | 250.00 | |||
| Retained earnings | 1 214.49 | 1 396.87 | 1 922.98 | 2 104.98 | 2 529.22 |
| Profit of the financial year | 239.69 | 335.01 | 243.00 | 491.74 | 1 214.87 |
| Shareholders equity total | 1 840.67 | 2 119.18 | 2 304.88 | 2 737.72 | 3 891.59 |
| Non-current deferred tax liabilities | 21.71 | ||||
| Non-current liabilities total | 21.71 | ||||
| Current trade creditors | 3.13 | 10.00 | |||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 0.01 | 0.01 | 66.14 |
| Current liabilities total | 3.13 | 3.13 | 3.14 | 10.01 | 66.14 |
| Balance sheet total (liabilities) | 1 843.80 | 2 122.32 | 2 308.02 | 2 769.45 | 3 957.73 |
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