BM Formueforvaltning ApS
CVR number: 36980982
Puglundvej 25, Bolhede 6800 Varde
wads@mail.dk
tel: 20168737
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 885.58 | 1 736.15 | 1 206.38 | |
Employee benefit expenses | - 758.87 | - 863.26 | -1 091.30 | |
Total depreciation | -9.45 | -11.16 | -90.98 | |
EBIT | 117.25 | 861.73 | 248.10 | 594.37 |
Other financial expenses | 0.20 | -5.06 | -3.14 | -10.45 |
Pre-tax profit | 117.45 | 856.67 | 244.97 | 583.92 |
Income taxes | -26.71 | - 185.28 | -69.77 | - 132.82 |
Net earnings | 90.75 | 671.39 | 175.20 | 451.09 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 85.05 | 90.98 | |||
Tangible assets total | 85.05 | 90.98 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 201.41 | 592.41 | 253.41 | 88.93 | |
Current amounts owed by group member comp. | 114.68 | 189.68 | |||
Current other receivables | 6.65 | ||||
Short term receivables total | 201.41 | 713.74 | 253.41 | 278.61 | |
Cash and bank deposits | 309.45 | 659.64 | 1 203.12 | 1 805.99 | 1 007.45 |
Cash and cash equivalents | 309.45 | 659.64 | 1 203.12 | 1 805.99 | 1 007.45 |
Balance sheet total (assets) | 595.91 | 1 464.36 | 1 456.53 | 2 084.60 | 1 007.45 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 400.00 | -1 089.47 | |||
Retained earnings | 102.66 | - 206.60 | 849.39 | 638.38 | |
Profit of the financial year | 90.75 | 671.39 | 175.20 | 451.09 | |
Shareholders equity total | 243.40 | 914.79 | 1 074.59 | 50.00 | 50.00 |
Non-current liabilities total | |||||
Current trade creditors | 127.52 | 2.82 | |||
Short-term deferred tax liabilities | 56.91 | 212.67 | 69.77 | 132.82 | |
Other non-interest bearing current liabilities | 295.59 | 336.90 | 184.65 | 1 898.96 | 957.45 |
Current liabilities total | 352.51 | 549.57 | 381.93 | 2 034.60 | 957.45 |
Balance sheet total (liabilities) | 595.91 | 1 464.36 | 1 456.53 | 2 084.60 | 1 007.45 |
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