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BMK recycling ApS — Credit Rating and Financial Key Figures

CVR number: 36899964
Vejlevej 102, 7330 Brande
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 363.17178 992.0023 263.0019 688.0820 407.13
Employee benefit expenses-8 231.05-8 273.01
Total depreciation-6 905.76-7 187.69
EBIT4 419.615 724.008 156.004 551.274 946.44
Other financial income347.37476.20
Other financial expenses-2 436.78-2 806.08
Pre-tax profit3 008.874 124.005 072.002 461.862 616.55
Income taxes- 542.96- 608.14
Net earnings3 008.874 124.005 072.001 918.902 008.41

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure55.40
Goodwill10.675.07
Intangible assets total66.075.07
Buildings2 081.611 942.14
Machinery and equipment31 752.6630 114.98
Tangible assets total33 834.2732 057.12
Investments total44 006.9561 905.0073 717.00
Long term receivables total
Raw materials and consumables20 136.2316 370.79
Inventories total20 136.2316 370.79
Current trade debtors16 027.8322 971.41
Current amounts owed by group member comp.11 686.8614 106.19
Prepayments and accrued income1 320.001 320.00
Current other receivables1 215.421 095.70
Short term receivables total30 250.1239 493.30
Cash and bank deposits1 306.782 564.77
Cash and cash equivalents1 306.782 564.77
Balance sheet total (assets)44 006.9561 905.0073 717.0085 593.4690 491.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 240.3316 064.0020 637.0050.0050.00
Shares repurchased500.00500.00
Other reserves86.4286.42
Retained earnings-3 008.87-4 124.00-5 072.0019 500.2320 919.13
Profit of the financial year3 008.874 124.005 072.001 918.902 008.41
Shareholders equity total12 240.3316 064.0020 637.0022 055.5523 563.96
Provisions768.121 225.40
Non-current loans from credit institutions1 500.001 000.00
Non-current leasing loans20 348.3820 469.43
Non-current deferred tax liabilities528.88150.86
Non-current liabilities total22 377.2621 620.29
Current loans from credit institutions14 268.0014 415.51
Current trade creditors15 114.4121 636.18
Current owed to group member3 084.443 114.43
Short-term deferred tax liabilities1 470.96528.88
Other non-interest bearing current liabilities6 454.744 386.41
Current liabilities total40 392.5444 081.40
Balance sheet total (liabilities)12 240.3316 064.0020 637.0085 593.4690 491.05
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