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BM GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 35472037
Gammel Holtevej 119, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -42.65 | -12.68 | -12.50 | -17.19 | -15.63 |
| Gross profit | -42.65 | -12.68 | -12.50 | -17.19 | -15.63 |
| EBIT | -42.65 | -12.68 | -12.50 | -17.19 | -15.63 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.11 | -0.03 | -0.00 | -18.89 | |
| Reduction non-current investment assets | -1 142.97 | ||||
| Net income from associates (fin.) | 600.00 | ||||
| Pre-tax profit | -42.65 | -12.79 | -12.53 | -1 160.15 | 565.50 |
| Income taxes | 12.82 | 3.78 | 7.59 | ||
| Net earnings | -42.65 | -12.79 | 0.29 | -1 156.37 | 573.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 544.25 | 544.25 | 544.25 | 544.25 | 544.25 |
| Investments total | 544.25 | 544.25 | 544.25 | 544.25 | 544.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 221.89 | 1 201.89 | 1 201.89 | 15.00 | 64.87 |
| Current deferred tax assets | 12.82 | 3.78 | 7.59 | ||
| Short term receivables total | 1 221.89 | 1 201.89 | 1 214.71 | 18.78 | 72.46 |
| Cash and bank deposits | 7.99 | 15.20 | 2.67 | 5.49 | 167.68 |
| Cash and cash equivalents | 7.99 | 15.20 | 2.67 | 5.49 | 167.68 |
| Balance sheet total (assets) | 1 774.13 | 1 761.34 | 1 761.63 | 568.52 | 784.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Retained earnings | 1 163.55 | 1 120.90 | 1 108.11 | 1 158.40 | 2.03 |
| Profit of the financial year | -42.65 | -12.79 | 0.29 | -1 156.37 | 573.09 |
| Shareholders equity total | 1 202.90 | 1 190.11 | 1 190.40 | 84.03 | 657.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 16.05 | 16.05 | 16.05 | 474.48 | 117.27 |
| Short-term deferred tax liabilities | 1.17 | 1.17 | 1.17 | ||
| Other non-interest bearing current liabilities | 544.01 | 544.01 | 544.01 | ||
| Current liabilities total | 571.23 | 571.23 | 571.23 | 484.48 | 127.27 |
| Balance sheet total (liabilities) | 1 774.13 | 1 761.34 | 1 761.63 | 568.52 | 784.39 |
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