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BM Byggeindustri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37168246
Lupinvej 18, 9500 Hobro
poul@bmbyggeindustri.dk
tel: 98521744
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 148.07 | - 140.45 |
| EBIT | - 148.07 | - 140.45 |
| Other financial income | 4 456.55 | 3 513.09 |
| Other financial expenses | -7.75 | -1 630.95 |
| Net income from associates (fin.) | 9 354.05 | 15 165.04 |
| Pre-tax profit | 13 654.78 | 16 906.75 |
| Income taxes | - 948.48 | - 384.38 |
| Net earnings | 12 706.29 | 16 522.37 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 86 825.86 | 101 990.90 |
| Investments total | 86 825.86 | 101 990.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 580.50 | 7 431.21 |
| Prepayments and accrued income | 38.58 | 31.41 |
| Current other receivables | 3 541.39 | 3 698.61 |
| Current deferred tax assets | 2 483.93 | |
| Short term receivables total | 12 160.47 | 13 645.16 |
| Other current investments | 34 152.05 | 42 542.95 |
| Cash and bank deposits | 5 556.81 | 5 854.20 |
| Cash and cash equivalents | 39 708.86 | 48 397.15 |
| Balance sheet total (assets) | 138 695.18 | 164 033.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 12 000.00 | |
| Other reserves | 46 545.32 | 61 710.36 |
| Retained earnings | 76 314.81 | 61 856.06 |
| Profit of the financial year | 12 706.29 | 16 522.37 |
| Shareholders equity total | 136 066.42 | 152 588.79 |
| Non-current liabilities total | ||
| Current trade creditors | 79.50 | 79.50 |
| Current owed to group member | 131.67 | 9 601.31 |
| Short-term deferred tax liabilities | 653.97 | |
| Other non-interest bearing current liabilities | 1 763.61 | 1 763.61 |
| Current liabilities total | 2 628.76 | 11 444.42 |
| Balance sheet total (liabilities) | 138 695.18 | 164 033.22 |
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