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BMA Byg ApS — Credit Rating and Financial Key Figures
CVR number: 35874585
Skråvej 56, Nørhalne 9430 Vadum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.94 | 55.75 | 60.98 | 20.15 | 21.81 |
| Total depreciation | -51.66 | -52.63 | -55.71 | -5.05 | -5.00 |
| EBIT | -0.72 | 3.12 | 5.27 | 15.10 | 16.81 |
| Other financial expenses | -0.69 | -2.51 | -4.75 | -4.48 | -7.77 |
| Pre-tax profit | -1.41 | 0.61 | 0.53 | 10.62 | 9.03 |
| Income taxes | 0.31 | -0.28 | -0.37 | -2.34 | -1.99 |
| Net earnings | -1.10 | 0.33 | 0.16 | 8.28 | 7.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.08 | 82.45 | 1.76 | 21.71 | 16.71 |
| Tangible assets total | 105.08 | 82.45 | 1.76 | 21.71 | 16.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current owed by particip. interest comp. | 50.56 | ||||
| Current other receivables | 131.94 | 133.91 | 178.91 | 89.74 | |
| Current deferred tax assets | 7.16 | 6.88 | 6.51 | 4.17 | 2.97 |
| Short term receivables total | 57.72 | 138.82 | 140.41 | 183.08 | 137.71 |
| Cash and bank deposits | 0.04 | 1.00 | 1.00 | ||
| Cash and cash equivalents | 0.04 | 1.00 | 1.00 | ||
| Balance sheet total (assets) | 162.80 | 221.27 | 142.21 | 205.78 | 155.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.23 | -11.33 | -11.00 | -10.85 | -2.56 |
| Profit of the financial year | -1.10 | 0.33 | 0.16 | 8.28 | 7.05 |
| Shareholders equity total | 38.67 | 39.00 | 39.15 | 47.44 | 54.48 |
| Non-current deferred tax liabilities | 0.78 | ||||
| Non-current liabilities total | 0.78 | ||||
| Current loans from credit institutions | 19.83 | 81.80 | 10.09 | 76.78 | 91.18 |
| Current trade creditors | 13.51 | 0.99 | |||
| Current owed to participating | 76.41 | 76.41 | 76.41 | 76.41 | |
| Other non-interest bearing current liabilities | 14.38 | 24.06 | 16.56 | 4.17 | 8.97 |
| Current liabilities total | 124.13 | 182.27 | 103.06 | 158.35 | 100.15 |
| Balance sheet total (liabilities) | 162.80 | 221.27 | 142.21 | 205.78 | 155.41 |
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