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BEMRK ApS — Credit Rating and Financial Key Figures
CVR number: 38470353
Linkøpingvej 9, Himmelev 4000 Roskilde
info@bemrk.dk
tel: 22180737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.47 | 597.06 | 531.09 | 505.17 | 400.91 |
| Employee benefit expenses | - 368.71 | - 578.51 | - 594.06 | - 526.59 | - 412.25 |
| EBIT | 47.75 | 18.54 | -62.97 | -21.42 | -11.34 |
| Other financial income | 0.11 | 0.58 | |||
| Other financial expenses | -13.46 | -13.16 | -17.21 | -17.04 | -28.71 |
| Pre-tax profit | 34.29 | 5.50 | -79.60 | -38.46 | -40.05 |
| Income taxes | -9.78 | -3.57 | 16.20 | 3.43 | 5.92 |
| Net earnings | 24.52 | 1.93 | -63.40 | -35.04 | -34.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.00 | 16.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 144.22 | 288.65 | |||
| Inventories total | 144.22 | 288.65 | |||
| Current trade debtors | 174.50 | 158.61 | 101.72 | 66.03 | 65.19 |
| Current amounts owed by group member comp. | 28.92 | 28.92 | 31.42 | 33.92 | 36.92 |
| Prepayments and accrued income | 42.26 | 37.26 | 32.26 | 27.26 | |
| Current other receivables | 0.10 | 6.50 | 6.50 | ||
| Current deferred tax assets | 66.34 | 62.77 | 78.97 | 82.40 | 88.32 |
| Short term receivables total | 312.12 | 287.56 | 244.37 | 216.11 | 196.92 |
| Balance sheet total (assets) | 472.33 | 592.22 | 244.37 | 216.11 | 196.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 300.38 | - 275.87 | - 273.94 | - 337.33 | - 372.37 |
| Profit of the financial year | 24.52 | 1.93 | -63.40 | -35.04 | -34.13 |
| Shareholders equity total | - 225.87 | - 223.94 | - 287.33 | - 322.37 | - 356.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.94 | 220.32 | 161.36 | 198.08 | 190.47 |
| Current trade creditors | 144.26 | 338.54 | 3.35 | ||
| Current owed to participating | 0.23 | 1.29 | 1.71 | 1.71 | 0.18 |
| Other non-interest bearing current liabilities | 398.77 | 255.99 | 365.27 | 338.68 | 362.78 |
| Current liabilities total | 698.20 | 816.15 | 531.70 | 538.48 | 553.42 |
| Balance sheet total (liabilities) | 472.33 | 592.22 | 244.37 | 216.11 | 196.92 |
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