BL DK ApS — Credit Rating and Financial Key Figures

CVR number: 41666331

Drejervej 17, 2400 København NV

hello@baumleahy.com

tel: 25342594

www.baumleahy.com

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	146.45	228.41	100.00	220.11
Employee benefit expenses		-71.14	- 235.03	- 266.45
EBIT	146.45	157.27	- 135.03	-46.34
Other financial expenses	-3.19	-6.56	-5.98	-5.51
Pre-tax profit	143.25	150.71	- 141.00	-51.85
Income taxes	-31.79	-33.73	30.35	10.69
Net earnings	111.46	116.98	- 110.65	-41.16

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	39.67	0.18
Current deferred tax assets			30.35	63.04
Short term receivables total	39.67	0.18	30.35	63.04
Cash and bank deposits	179.02	370.83	186.27	91.05
Cash and cash equivalents	179.02	370.83	186.27	91.05
Balance sheet total (assets)	218.69	371.01	216.63	154.10

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		111.46	228.45	117.79
Profit of the financial year	111.46	116.98	- 110.65	-41.16
Shareholders equity total	151.46	268.45	157.79	116.64
Non-current liabilities total
Current trade creditors	6.38	6.38
Short-term deferred tax liabilities	31.79	65.52	26.73
Other non-interest bearing current liabilities	29.06	30.67	32.11	37.46
Current liabilities total	67.23	102.56	58.83	37.46
Balance sheet total (liabilities)	218.69	371.01	216.63	154.10

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