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Bemy ApS — Credit Rating and Financial Key Figures
CVR number: 40790225
Engvadvej 1, 2650 Hvidovre
kontakt@bemy.dk
tel: 31323108
www.bemy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.70 | -49.20 | 19.73 | -24.25 | -35.18 |
| Employee benefit expenses | - 161.47 | -0.11 | -0.22 | -0.52 | -3.84 |
| Total depreciation | -23.72 | -23.72 | -23.72 | -27.66 | -21.80 |
| EBIT | - 165.50 | -73.04 | -4.21 | -52.43 | -60.82 |
| Other financial income | 81.09 | 0.13 | 0.37 | 1.23 | 1.36 |
| Other financial expenses | -9.91 | -5.24 | -5.10 | -12.51 | -15.39 |
| Pre-tax profit | -94.32 | -78.14 | -8.93 | -63.71 | -74.85 |
| Income taxes | 19.77 | 17.16 | 1.96 | 24.98 | 5.51 |
| Net earnings | -74.56 | -60.98 | -6.97 | -38.74 | -69.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.17 | 57.45 | 33.73 | 65.07 | 43.27 |
| Tangible assets total | 81.17 | 57.45 | 33.73 | 65.07 | 43.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 74.90 | 91.27 | 102.62 | 106.69 | 99.52 |
| Inventories total | 74.90 | 91.27 | 102.62 | 106.69 | 99.52 |
| Current trade debtors | 7.11 | 18.58 | 24.08 | 0.27 | |
| Current amounts owed by group member comp. | 6.80 | 30.75 | 31.98 | 46.79 | |
| Current other receivables | 1.03 | 17.22 | |||
| Current deferred tax assets | 18.43 | 30.85 | 14.85 | 39.83 | 31.89 |
| Short term receivables total | 25.54 | 57.26 | 69.68 | 89.31 | 78.68 |
| Cash and bank deposits | 3.93 | 16.84 | 17.56 | 3.94 | |
| Cash and cash equivalents | 3.93 | 16.84 | 17.56 | 3.94 | |
| Balance sheet total (assets) | 185.54 | 222.81 | 223.59 | 265.01 | 221.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.71 | -52.85 | - 113.83 | - 120.81 | - 159.54 |
| Profit of the financial year | -74.56 | -60.98 | -6.97 | -38.74 | -69.34 |
| Shareholders equity total | -12.85 | -73.83 | -80.81 | - 119.54 | - 188.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.58 | ||||
| Current trade creditors | 2.41 | 9.55 | 5.50 | ||
| Current owed to participating | 40.61 | 122.71 | 0.50 | 0.50 | 0.50 |
| Current owed to group member | 128.75 | 165.99 | 293.25 | 374.50 | 399.85 |
| Other non-interest bearing current liabilities | 29.03 | 7.94 | 8.23 | 2.92 | |
| Current liabilities total | 198.39 | 296.65 | 304.40 | 384.55 | 410.35 |
| Balance sheet total (liabilities) | 185.54 | 222.81 | 223.59 | 265.01 | 221.46 |
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