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BIM Work ApS — Credit Rating and Financial Key Figures
CVR number: 42942995
Katrinedal 3, 4520 Svinninge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 482.86 | 670.83 | 591.84 |
| Purchases during the financial year | - 155.39 | - 135.54 | - 157.87 |
| External services | - 188.97 | -91.38 | - 179.10 |
| Gross profit | 138.50 | 443.91 | 254.87 |
| Employee benefit expenses | - 234.78 | - 406.64 | |
| Total depreciation | -39.67 | -31.74 | -31.74 |
| EBIT | 98.83 | 177.39 | - 183.50 |
| Other financial income | 0.35 | ||
| Other financial expenses | -22.76 | 22.43 | |
| Pre-tax profit | 76.08 | 199.82 | - 183.15 |
| Income taxes | -13.24 | -42.96 | |
| Net earnings | 62.84 | 156.86 | - 183.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 119.01 | 87.27 | 55.54 |
| Tangible assets total | 119.01 | 87.27 | 55.54 |
| Investments total | 26.00 | 26.00 | 26.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 39.80 | 112.17 | 10.17 |
| Current other receivables | 14.58 | ||
| Current deferred tax assets | 1.75 | 1.75 | 1.75 |
| Short term receivables total | 41.54 | 128.50 | 11.91 |
| Cash and bank deposits | 84.00 | 293.06 | 198.01 |
| Cash and cash equivalents | 84.00 | 293.06 | 198.01 |
| Balance sheet total (assets) | 270.55 | 534.83 | 291.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 62.84 | 219.70 | |
| Profit of the financial year | 62.84 | 156.86 | - 183.15 |
| Shareholders equity total | 102.84 | 259.70 | 76.55 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 14.98 | 42.96 | |
| Other non-interest bearing current liabilities | 152.73 | 232.17 | 214.91 |
| Current liabilities total | 167.71 | 275.13 | 214.91 |
| Balance sheet total (liabilities) | 270.55 | 534.83 | 291.46 |
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