B:A:M Education ApS — Credit Rating and Financial Key Figures
CVR number: 41907819
Hejrevej 30 A, 2400 København NV
brandis.moller@gmail.com
tel: 51500982
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 208.16 | 25.33 | -86.78 | 25.92 |
| Employee benefit expenses | -59.49 | - 205.42 | - 176.88 | |
| Total depreciation | -10.00 | -40.00 | -40.00 | |
| EBIT | - 277.65 | - 220.08 | - 303.65 | 25.92 |
| Other financial income | 0.11 | 0.73 | ||
| Other financial expenses | -0.43 | -5.12 | ||
| Pre-tax profit | - 278.07 | - 225.20 | - 303.54 | 26.66 |
| Income taxes | 61.20 | 49.50 | 64.90 | -5.85 |
| Net earnings | - 216.88 | - 175.70 | - 238.64 | 20.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 190.00 | 150.00 | 110.00 | |
| Intangible assets total | 190.00 | 150.00 | 110.00 | |
| Buildings | 70.00 | |||
| Tangible assets total | 70.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 133.00 | 64.55 | 77.00 | 41.91 |
| Current owed by particip. interest comp. | 1 348.02 | 562.24 | 497.99 | 497.99 |
| Prepayments and accrued income | 37.59 | |||
| Current other receivables | 10.22 | 206.26 | 25.00 | 25.00 |
| Current deferred tax assets | 61.20 | 110.70 | 175.60 | 169.75 |
| Short term receivables total | 1 590.03 | 943.75 | 775.59 | 734.65 |
| Cash and bank deposits | 573.91 | 770.23 | 809.22 | 3.83 |
| Cash and cash equivalents | 573.91 | 770.23 | 809.22 | 3.83 |
| Balance sheet total (assets) | 2 353.94 | 1 863.97 | 1 694.81 | 808.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 94.12 | 94.12 |
| Retained earnings | 735.00 | 518.13 | 578.31 | 339.67 |
| Profit of the financial year | - 216.88 | - 175.70 | - 238.64 | 20.80 |
| Shareholders equity total | 598.13 | 422.43 | 433.78 | 454.59 |
| Non-current advances received | 1 028.54 | 283.50 | 260.00 | 316.00 |
| Non-current liabilities total | 1 028.54 | 283.50 | 260.00 | 316.00 |
| Advances received | 709.69 | 1 087.69 | 966.00 | |
| Current trade creditors | 8.00 | 61.36 | 0.63 | 21.05 |
| Other non-interest bearing current liabilities | 9.59 | 9.00 | 34.40 | 16.84 |
| Current liabilities total | 727.28 | 1 158.05 | 1 001.03 | 37.89 |
| Balance sheet total (liabilities) | 2 353.94 | 1 863.97 | 1 694.81 | 808.48 |
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