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BIMCO INFORMATIQUE A/S — Credit Rating and Financial Key Figures
CVR number: 12102690
Bagsværdvej 161, 2880 Bagsværd
mailbox@bimco.org
tel: 44366868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 607.06 | 1 401.22 | 787.66 | 1 964.85 | 1 578.98 |
| Costs of management | - 375.92 | - 848.78 | - 670.93 | - 882.40 | -1 384.78 |
| Costs of distribution | -0.14 | ||||
| EBIT | 2 231.14 | 552.44 | 116.73 | 1 082.45 | 194.06 |
| Other financial income | 82.39 | 108.74 | 21.16 | ||
| Other financial expenses | -36.45 | -45.96 | -11.78 | -1.53 | -3.12 |
| Pre-tax profit | 2 194.69 | 506.48 | 187.34 | 1 189.67 | 212.10 |
| Income taxes | - 482.83 | - 111.43 | -41.21 | - 261.89 | -47.36 |
| Net earnings | 1 711.86 | 395.05 | 146.13 | 927.78 | 164.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 128.81 | ||||
| Intangible assets total | 128.81 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 445.54 | 3 264.92 | 2 403.77 | 4 037.95 | 2 442.38 |
| Current amounts owed by group member comp. | 196.64 | 687.89 | |||
| Prepayments and accrued income | 39.00 | 249.00 | 74.00 | 203.46 | 186.09 |
| Current other receivables | 213.47 | 355.82 | 253.19 | 171.07 | 192.79 |
| Current deferred tax assets | 5.74 | 4.30 | 3.23 | 45.87 | |
| Short term receivables total | 1 698.01 | 4 072.12 | 2 735.26 | 5 103.61 | 2 867.13 |
| Cash and bank deposits | 4 467.14 | 4 139.03 | 5 644.60 | 4 803.11 | 5 157.88 |
| Cash and cash equivalents | 4 467.14 | 4 139.03 | 5 644.60 | 4 803.11 | 5 157.88 |
| Balance sheet total (assets) | 6 293.96 | 8 211.14 | 8 379.86 | 9 906.72 | 8 025.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 1 468.32 | 3 180.18 | 3 575.23 | 1 721.37 | 2 649.15 |
| Profit of the financial year | 1 711.86 | 395.05 | 146.13 | 927.78 | 164.74 |
| Shareholders equity total | 3 680.18 | 4 075.23 | 4 221.36 | 5 149.15 | 3 313.89 |
| Provisions | 20.69 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 322.44 | 1 221.44 | 784.43 | 1 290.43 | 976.42 |
| Current owed to group member | 4.83 | 4.83 | 684.25 | 447.78 | |
| Short-term deferred tax liabilities | 370.37 | 137.85 | 9.78 | 176.81 | |
| Other non-interest bearing current liabilities | 582.52 | 689.36 | 1 161.46 | 1 094.68 | 1 493.60 |
| Accruals and deferred income | 1 312.94 | 2 082.44 | 1 518.59 | 2 195.65 | 1 793.31 |
| Current liabilities total | 2 593.10 | 4 135.91 | 4 158.50 | 4 757.57 | 4 711.12 |
| Balance sheet total (liabilities) | 6 293.96 | 8 211.14 | 8 379.86 | 9 906.72 | 8 025.01 |
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