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BEM ApS — Credit Rating and Financial Key Figures
CVR number: 89846919
Gammel Strandvej 22 A, 2990 Nivå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 151.31 | - 171.25 | -70.51 | -89.62 | -65.91 |
| Employee benefit expenses | - 103.07 | ||||
| Total depreciation | -7.55 | -0.00 | |||
| EBIT | - 261.93 | - 171.25 | -70.51 | -89.62 | -65.91 |
| Other financial income | 3 214.73 | 506.85 | 2.96 | 6.70 | |
| Other financial expenses | -11.85 | -10.75 | -0.61 | -1.82 | -2.47 |
| Pre-tax profit | 2 940.95 | 324.85 | -71.12 | -88.49 | -61.68 |
| Income taxes | - 645.78 | -71.46 | |||
| Net earnings | 2 295.17 | 253.39 | -71.12 | -88.49 | -61.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 136.58 | 136.57 | 136.57 | 136.57 | 136.57 |
| Tangible assets total | 136.58 | 136.57 | 136.57 | 136.57 | 136.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.54 | ||||
| Current deferred tax assets | 0.00 | 33.63 | 111.66 | 156.00 | 33.00 |
| Short term receivables total | 56.54 | 33.63 | 111.66 | 156.00 | 33.00 |
| Other current investments | 13 526.73 | ||||
| Cash and bank deposits | 211.24 | 296.74 | 151.68 | 19.14 | 71.37 |
| Cash and cash equivalents | 13 737.97 | 296.74 | 151.68 | 19.14 | 71.37 |
| Balance sheet total (assets) | 13 931.08 | 466.95 | 399.91 | 311.71 | 240.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 198.00 | 198.00 | 198.00 | 198.00 | 198.00 |
| Retained earnings | 10 608.80 | -33.02 | 220.37 | 149.25 | 60.76 |
| Profit of the financial year | 2 295.17 | 253.39 | -71.12 | -88.49 | -61.68 |
| Shareholders equity total | 13 101.97 | 418.37 | 347.25 | 258.76 | 197.08 |
| Non-current deferred tax liabilities | 620.66 | ||||
| Non-current liabilities total | 620.66 | ||||
| Current trade creditors | 46.08 | 46.08 | 30.00 | ||
| Current owed to group member | 168.45 | 6.58 | 6.58 | 6.85 | 7.12 |
| Other non-interest bearing current liabilities | 40.00 | 42.00 | 0.02 | 6.74 | |
| Current liabilities total | 208.45 | 48.58 | 52.66 | 52.95 | 43.86 |
| Balance sheet total (liabilities) | 13 931.08 | 466.95 | 399.91 | 311.71 | 240.94 |
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