BIMB.DK ApS — Credit Rating and Financial Key Figures

CVR number: 34228973

Løjt Vestervang 5, 6200 Aabenraa

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	12.65	2.16	4.39	4.98	-3.79
EBIT	12.65	2.16	4.39	4.98	-3.79
Other financial expenses	-17.73			-0.00	-0.02
Pre-tax profit	-5.08	2.16	4.39	4.97	-3.80
Net earnings	-5.08	2.16	4.39	4.97	-3.80

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		3.77
Current other receivables	0.29	1.72	0.21		0.67
Short term receivables total	0.29	5.49	0.21		0.67
Cash and bank deposits	17.05	13.91	2.81	3.43	0.02
Cash and cash equivalents	17.05	13.91	2.81	3.43	0.02
Balance sheet total (assets)	17.33	19.40	3.02	3.43	0.69

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	- 530.89	- 535.97	- 533.82	- 529.43	- 524.45
Profit of the financial year	-5.08	2.16	4.39	4.97	-3.80
Shareholders equity total	- 455.97	- 453.81	- 449.43	- 444.45	- 448.26
Non-current liabilities total
Current trade creditors	2.59	2.50	2.50	2.50	2.50
Current owed to group member	470.71	470.71	449.95	444.95	446.45
Other non-interest bearing current liabilities				0.43
Current liabilities total	473.30	473.21	452.45	447.88	448.95
Balance sheet total (liabilities)	17.33	19.40	3.02	3.43	0.69

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