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BMW Service ApS — Credit Rating and Financial Key Figures
CVR number: 37975931
Damhus Boulevard 55, 2610 Rødovre
tel: 36724967
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.32 | 458.86 | 417.49 | 464.74 | 452.75 |
| Employee benefit expenses | - 365.01 | - 365.08 | - 366.15 | - 364.76 | - 364.27 |
| Total depreciation | -23.97 | ||||
| EBIT | 86.34 | 93.78 | 51.34 | 99.98 | 88.47 |
| Other financial income | 1.87 | 1.28 | 1.19 | ||
| Other financial expenses | -4.86 | -5.71 | -4.18 | -2.42 | -3.10 |
| Pre-tax profit | 81.47 | 88.08 | 49.03 | 98.84 | 86.56 |
| Income taxes | -20.00 | -21.16 | -13.45 | -24.05 | -21.61 |
| Net earnings | 61.47 | 66.92 | 35.58 | 74.79 | 64.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 350.00 | 350.00 | 390.00 | 390.00 | 390.00 |
| Inventories total | 350.00 | 350.00 | 390.00 | 390.00 | 390.00 |
| Current trade debtors | 8.96 | 96.14 | 0.85 | 10.29 | 52.36 |
| Current amounts owed by group member comp. | 20.74 | 33.27 | 31.04 | ||
| Current other receivables | 100.00 | 100.00 | 120.00 | 120.00 | 120.00 |
| Current deferred tax assets | 6.96 | 5.22 | |||
| Short term receivables total | 115.91 | 201.36 | 141.59 | 163.55 | 203.39 |
| Cash and bank deposits | 202.54 | 103.31 | 58.95 | 221.90 | 250.25 |
| Cash and cash equivalents | 202.54 | 103.31 | 58.95 | 221.90 | 250.25 |
| Balance sheet total (assets) | 668.45 | 654.67 | 590.54 | 775.46 | 843.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 169.03 | 230.50 | 297.41 | 333.00 | 407.79 |
| Profit of the financial year | 61.47 | 66.92 | 35.58 | 74.79 | 64.95 |
| Shareholders equity total | 280.50 | 347.41 | 383.00 | 457.79 | 522.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 0.43 | 0.83 | ||
| Current owed to participating | 163.57 | 79.88 | 50.98 | 63.23 | 95.17 |
| Current owed to group member | 37.38 | 4.97 | |||
| Short-term deferred tax liabilities | 22.96 | 19.42 | 8.23 | 24.05 | 21.61 |
| Other non-interest bearing current liabilities | 164.05 | 187.36 | 147.90 | 229.56 | 204.12 |
| Current liabilities total | 387.96 | 307.26 | 207.54 | 317.67 | 320.90 |
| Balance sheet total (liabilities) | 668.45 | 654.67 | 590.54 | 775.46 | 843.64 |
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