BMA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33950047
Rørmosevej 43, 3200 Helsinge
bo@solvanggaard.eu
tel: 40449407
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.42 | 17.28 | 9.59 | 1.44 | 37.53 |
| Employee benefit expenses | -40.00 | -5.00 | -15.00 | ||
| EBIT | -16.58 | 12.29 | 9.59 | 1.44 | 22.53 |
| Other financial income | 744.26 | 101.45 | 315.68 | 451.93 | 76.11 |
| Other financial expenses | -0.79 | - 224.00 | -0.07 | - 427.55 | |
| Pre-tax profit | 726.89 | - 110.26 | 325.20 | 453.37 | - 328.91 |
| Income taxes | - 160.62 | 23.00 | -73.52 | -99.95 | -6.62 |
| Net earnings | 566.26 | -87.26 | 251.68 | 353.43 | - 335.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.43 | ||||
| Current deferred tax assets | 43.74 | 8.50 | |||
| Short term receivables total | 43.74 | 13.93 | |||
| Other current investments | 2 631.57 | 2 223.49 | 2 513.12 | 2 373.43 | 1 890.66 |
| Cash and bank deposits | 7.49 | 60.29 | 29.37 | 53.87 | 28.72 |
| Cash and cash equivalents | 2 639.05 | 2 283.78 | 2 542.49 | 2 427.30 | 1 919.38 |
| Balance sheet total (assets) | 2 639.05 | 2 327.52 | 2 542.49 | 2 427.30 | 1 933.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 58.90 | 550.00 | 67.50 | ||
| Other reserves | -58.90 | - 550.00 | -67.50 | ||
| Retained earnings | 1 649.61 | 2 158.68 | 2 012.52 | 1 714.20 | 2 000.13 |
| Profit of the financial year | 566.26 | -87.26 | 251.68 | 353.43 | - 335.53 |
| Shareholders equity total | 2 465.88 | 2 321.42 | 2 514.20 | 2 317.63 | 1 914.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.78 | 8.15 | 21.01 | 3.14 | |
| Short-term deferred tax liabilities | 148.52 | 17.43 | 88.44 | ||
| Other non-interest bearing current liabilities | 24.66 | 5.33 | 2.70 | 0.22 | 15.57 |
| Current liabilities total | 173.18 | 6.10 | 28.29 | 109.67 | 18.71 |
| Balance sheet total (liabilities) | 2 639.05 | 2 327.52 | 2 542.49 | 2 427.30 | 1 933.31 |
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