B. M. Collection ApS — Credit Rating and Financial Key Figures
CVR number: 42471003
Edwin Rahrs Vej 32 F, 8220 Brabrand
munirafarah@outlook.dk
tel: 42912662
https://www.instagram.com/b.m.collection_/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.55 | 42.40 | 82.29 |
| Employee benefit expenses | - 195.70 | - 117.35 | |
| EBIT | -27.55 | - 153.30 | -35.06 |
| Other financial income | 0.03 | ||
| Other financial expenses | -4.94 | -5.28 | -7.20 |
| Pre-tax profit | -32.49 | - 158.57 | -42.22 |
| Income taxes | 7.50 | 34.12 | 8.71 |
| Net earnings | -24.99 | - 124.45 | -33.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 35.00 | 35.00 | 40.00 | |
| Inventories total | 35.00 | 35.00 | 40.00 | |
| Current other receivables | 5.17 | |||
| Current deferred tax assets | 7.50 | 41.62 | 50.33 | |
| Short term receivables total | 12.67 | 41.62 | 50.33 | |
| Cash and bank deposits | 40.00 | 26.22 | 43.02 | 28.16 |
| Cash and cash equivalents | 40.00 | 26.22 | 43.02 | 28.16 |
| Balance sheet total (assets) | 40.00 | 73.89 | 119.64 | 118.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.99 | - 149.44 | ||
| Profit of the financial year | -24.99 | - 124.45 | -33.51 | |
| Shareholders equity total | 40.00 | 15.01 | - 109.44 | - 142.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.89 | 116.24 | 136.47 | |
| Current owed to participating | 40.00 | 40.00 | 17.07 | |
| Other non-interest bearing current liabilities | 0.00 | 72.85 | 107.90 | |
| Current liabilities total | 58.89 | 229.08 | 261.44 | |
| Balance sheet total (liabilities) | 40.00 | 73.89 | 119.64 | 118.49 |
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