BM Formueforvaltning ApS

CVR number: 36980982
Puglundvej 25, Bolhede 6800 Varde
wads@mail.dk
tel: 20168737

Income statement (kDKK)

2017201820192020
Fiscal period length12121212
Net sales
Gross profit885.581 736.151 206.38
Employee benefit expenses- 758.87- 863.26-1 091.30
Total depreciation-9.45-11.16-90.98
EBIT117.25861.73248.10594.37
Other financial expenses0.20-5.06-3.14-10.45
Pre-tax profit117.45856.67244.97583.92
Income taxes-26.71- 185.28-69.77- 132.82
Net earnings90.75671.39175.20451.09

Assets (kDKK)

20172018201920202021
Intangible assets total
Machinery and equipment85.0590.98
Tangible assets total85.0590.98
Investments total
Long term receivables total
Inventories total
Current trade debtors201.41592.41253.4188.93
Current amounts owed by group member comp.114.68189.68
Current other receivables6.65
Short term receivables total201.41713.74253.41278.61
Cash and bank deposits309.45659.641 203.121 805.991 007.45
Cash and cash equivalents309.45659.641 203.121 805.991 007.45
Balance sheet total (assets)595.911 464.361 456.532 084.601 007.45

Equity and liabilities (kDKK)

20172018201920202021
Share capital50.0050.0050.0050.0050.00
Shares repurchased400.00-1 089.47
Retained earnings102.66- 206.60849.39638.38
Profit of the financial year90.75671.39175.20451.09
Shareholders equity total243.40914.791 074.5950.0050.00
Non-current liabilities total
Current trade creditors127.522.82
Short-term deferred tax liabilities56.91212.6769.77132.82
Other non-interest bearing current liabilities295.59336.90184.651 898.96957.45
Current liabilities total352.51549.57381.932 034.60957.45
Balance sheet total (liabilities)595.911 464.361 456.532 084.601 007.45
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