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BMA Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 43692135
Tilstedvej 73, Tilsted 7700 Thisted
morten@bmaregnskab.dk
www.bmaregnskab.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 134.48 | 2 346.45 | 2 414.45 |
| Employee benefit expenses | -1 119.24 | -2 252.14 | -2 283.20 |
| Total depreciation | -9.87 | -9.87 | -9.87 |
| EBIT | 5.37 | 84.44 | 121.39 |
| Other financial income | 0.38 | 2.69 | 2.66 |
| Other financial expenses | -4.36 | -3.13 | -2.72 |
| Income from other inv. held as non-curr. assets | 0.38 | ||
| Pre-tax profit | 1.39 | 84.00 | 121.33 |
| Income taxes | -0.30 | -18.91 | -29.65 |
| Net earnings | 1.08 | 65.09 | 91.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 29.61 | 19.74 | |
| Other tangible assets | 39.48 | ||
| Tangible assets total | 39.48 | 29.61 | 19.74 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 327.83 | 434.39 | 461.06 |
| Prepayments and accrued income | 37.98 | 74.39 | 89.59 |
| Current other receivables | 99.33 | 17.80 | 20.99 |
| Short term receivables total | 465.13 | 526.57 | 571.63 |
| Cash and bank deposits | 40.02 | 247.70 | |
| Cash and cash equivalents | 40.02 | 247.70 | |
| Balance sheet total (assets) | 504.61 | 596.20 | 839.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 90.00 | |
| Retained earnings | -58.92 | -83.83 | |
| Profit of the financial year | 1.08 | 65.09 | 91.68 |
| Shareholders equity total | 41.08 | 106.17 | 137.84 |
| Non-current liabilities total | |||
| Current bonds | 336.09 | ||
| Current loans from credit institutions | 121.37 | 16.20 | |
| Current trade creditors | 5.15 | 48.42 | 80.11 |
| Current owed to participating | 0.62 | 0.62 | |
| Short-term deferred tax liabilities | 0.30 | 18.91 | 29.65 |
| Other non-interest bearing current liabilities | 405.88 | 591.47 | |
| Current liabilities total | 463.53 | 490.04 | 701.23 |
| Balance sheet total (liabilities) | 504.61 | 596.20 | 839.08 |
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