BUSINESS INNOVATION & MARKETING A/S — Credit Rating and Financial Key Figures
CVR number: 35666141
Vandtårnsvej 77, 2860 Søborg
fw@williams.dk
tel: 72400800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 16.00 | 16.00 | 16.00 | 16.00 | |
| External services | -4.38 | -4.63 | -5.56 | -6.19 | -6.63 |
| Gross profit | 11.63 | 11.38 | -5.56 | 9.81 | 9.37 |
| EBIT | 11.63 | 11.38 | -5.56 | 9.81 | 9.37 |
| Other financial income | 0.51 | 1.27 | 1.45 | 2.12 | |
| Pre-tax profit | 11.63 | 11.89 | -4.29 | 11.26 | 11.49 |
| Income taxes | -2.40 | ||||
| Net earnings | 11.63 | 11.89 | -4.29 | 11.26 | 9.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 437.92 | 437.92 | 437.92 | 437.92 | 437.92 |
| Investments total | 437.92 | 437.92 | 437.92 | 437.92 | 437.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 26.81 | 38.70 | 34.41 | 45.66 | 60.74 |
| Short term receivables total | 26.81 | 38.70 | 34.41 | 45.66 | 60.74 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 464.73 | 476.62 | 472.33 | 483.59 | 498.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -50.39 | -38.77 | -26.88 | -31.17 | -19.91 |
| Profit of the financial year | 11.63 | 11.89 | -4.29 | 11.26 | 9.10 |
| Shareholders equity total | 461.23 | 473.12 | 468.83 | 480.09 | 489.18 |
| Non-current deferred tax liabilities | 2.40 | ||||
| Non-current liabilities total | 2.40 | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 3.58 | ||||
| Current liabilities total | 3.50 | 3.50 | 3.50 | 3.50 | 7.08 |
| Balance sheet total (liabilities) | 464.73 | 476.62 | 472.33 | 483.59 | 498.66 |
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