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BM MALER A/S — Credit Rating and Financial Key Figures
CVR number: 25999193
Håndværkervej 3 A, 7120 Vejle Øst
info@barritmalerforretning.dk
tel: 75695900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 317.66 | 6 180.45 | 4 982.33 | 5 428.50 | 5 666.19 |
| Employee benefit expenses | -5 938.59 | -5 349.77 | -4 727.20 | -4 621.78 | -5 350.68 |
| Total depreciation | -30.60 | -92.79 | - 112.88 | -60.57 | -61.96 |
| EBIT | 1 348.48 | 737.90 | 142.25 | 746.14 | 253.56 |
| Other financial income | 0.10 | 3.51 | 6.29 | 3.57 | |
| Other financial expenses | -20.25 | -11.19 | -4.44 | -2.03 | -1.60 |
| Pre-tax profit | 1 328.22 | 726.81 | 141.32 | 750.40 | 255.53 |
| Income taxes | - 297.42 | - 166.47 | -33.57 | - 175.62 | -63.26 |
| Net earnings | 1 030.81 | 560.34 | 107.74 | 574.78 | 192.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 183.87 | 398.13 | 287.44 | 179.02 | 98.17 |
| Tangible assets total | 183.87 | 398.13 | 287.44 | 179.02 | 98.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 81.86 | 70.59 | 70.50 | 57.72 | 71.23 |
| Inventories total | 81.86 | 70.59 | 70.50 | 57.72 | 71.23 |
| Current trade debtors | 399.70 | 1 388.49 | 822.22 | 639.03 | 658.26 |
| Prepayments and accrued income | 49.63 | 33.07 | 65.50 | 67.67 | 64.92 |
| Current other receivables | 391.05 | 203.52 | 234.20 | 146.13 | 230.15 |
| Short term receivables total | 840.39 | 1 625.08 | 1 121.93 | 852.82 | 953.33 |
| Other current investments | 6.03 | 5.16 | 4.73 | 4.29 | 3.84 |
| Cash and bank deposits | 1 287.84 | 423.96 | 643.56 | 1 433.13 | 825.73 |
| Cash and cash equivalents | 1 293.87 | 429.12 | 648.30 | 1 437.43 | 829.57 |
| Balance sheet total (assets) | 2 399.99 | 2 522.92 | 2 128.17 | 2 526.98 | 1 952.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 330.00 | 560.00 | 100.00 | 575.00 | 200.00 |
| Retained earnings | -1 028.22 | - 557.42 | -97.07 | - 564.33 | - 189.54 |
| Profit of the financial year | 1 030.81 | 560.34 | 107.74 | 574.78 | 192.27 |
| Shareholders equity total | 832.58 | 1 062.93 | 610.67 | 1 085.46 | 702.72 |
| Provisions | 41.80 | 42.00 | 39.62 | 63.12 | 55.31 |
| Non-current liabilities total | |||||
| Advances received | 24.00 | 90.00 | 45.00 | ||
| Current trade creditors | 287.61 | 430.42 | 329.79 | 269.42 | 185.99 |
| Current owed to group member | 55.10 | 22.12 | 88.39 | 35.33 | 55.87 |
| Short-term deferred tax liabilities | 22.12 | 66.27 | 35.95 | 152.13 | 71.07 |
| Other non-interest bearing current liabilities | 1 160.78 | 875.18 | 933.74 | 876.54 | 881.33 |
| Current liabilities total | 1 525.60 | 1 417.99 | 1 477.87 | 1 378.41 | 1 194.26 |
| Balance sheet total (liabilities) | 2 399.99 | 2 522.92 | 2 128.17 | 2 526.98 | 1 952.29 |
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