BFM Impact Investment ApS — Credit Rating and Financial Key Figures
CVR number: 39854821
Skærødvej 60, Annisse 3200 Helsinge
birgittefrostmathiesen@gmail.com
tel: 28490080
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial income | 111.75 | 0.55 |
| Other financial expenses | -1.77 | -0.42 |
| Reduction non-current investment assets | -56.26 | |
| Income from other inv. held as non-curr. assets | 16.25 | |
| Pre-tax profit | 126.24 | -56.12 |
| Income taxes | -1.20 | -0.04 |
| Net earnings | 125.04 | -56.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 56.26 | |
| Investments total | 50.00 | 50.00 | 50.00 | 56.26 | |
| Non-current loans receivable | 25.00 | 25.00 | |||
| Long term receivables total | 25.00 | 25.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.50 | 60.77 | |||
| Current deferred tax assets | 0.31 | ||||
| Short term receivables total | 2.81 | 60.77 | |||
| Cash and bank deposits | 165.89 | 108.41 | |||
| Cash and cash equivalents | 165.89 | 108.41 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 249.95 | 194.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16.25 | ||||
| Retained earnings | -16.25 | 125.04 | |||
| Profit of the financial year | 125.04 | -56.17 | |||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 175.05 | 118.88 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 74.91 | 75.30 | |||
| Current liabilities total | 74.91 | 75.30 | |||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 249.95 | 194.17 |
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