BMT Holding, Frederiksberg ApS — Credit Rating and Financial Key Figures
CVR number: 37171980
Søndre Fasanvej 80 C, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial expenses | -0.26 | -0.38 | |||
Reduction non-current investment assets | -2.62 | - 483.52 | |||
Net income from associates (fin.) | 355.53 | 127.99 | |||
Pre-tax profit | -2.62 | 355.53 | 127.99 | - 483.78 | -0.38 |
Income taxes | 20.72 | -11.32 | |||
Net earnings | -2.62 | 355.53 | 148.71 | - 495.09 | -0.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 355.53 | 483.52 | ||
Investments total | 355.53 | 483.52 | ||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 38.13 | 38.13 | ||
Current deferred tax assets | 38.13 | 2.00 | ||
Short term receivables total | 38.13 | 38.13 | 40.13 | |
Balance sheet total (assets) | 355.53 | 521.65 | 38.13 | 40.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 188.86 | 232.52 | |||
Retained earnings | - 164.04 | - 355.53 | -43.66 | 337.57 | - 157.52 |
Profit of the financial year | -2.62 | 355.53 | 148.71 | - 495.09 | -0.38 |
Shareholders equity total | - 116.67 | 238.86 | 387.57 | - 107.52 | - 107.90 |
Non-current liabilities total | |||||
Current owed to participating | 116.67 | 116.67 | 116.67 | 116.67 | 116.67 |
Short-term deferred tax liabilities | 17.41 | ||||
Other non-interest bearing current liabilities | 28.98 | 31.36 | |||
Current liabilities total | 116.67 | 116.67 | 134.08 | 145.65 | 148.03 |
Balance sheet total (liabilities) | 355.53 | 521.65 | 38.13 | 40.13 |
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