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BM Cars ApS — Credit Rating and Financial Key Figures
CVR number: 41886293
Skovsøvej 27, Skovsø 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 754.01 | 931.79 | 555.69 | 1 946.25 |
| Employee benefit expenses | - 809.41 | - 533.76 | - 515.70 | -2 358.36 |
| Other operating expenses | - 637.13 | |||
| Total depreciation | - 275.15 | -63.48 | -82.94 | |
| EBIT | 32.32 | 334.55 | 39.99 | - 495.05 |
| Other financial income | 0.01 | 13.10 | 13.20 | 34.13 |
| Other financial expenses | -67.32 | -0.26 | -9.08 | - 103.66 |
| Pre-tax profit | -35.00 | 347.39 | 44.11 | - 564.58 |
| Income taxes | -14.89 | -78.27 | -10.31 | 114.42 |
| Net earnings | -49.89 | 269.11 | 33.80 | - 450.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 350.70 | |||
| Machinery and equipment | 492.22 | 335.30 | ||
| Tangible assets total | 492.22 | 686.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 11.01 | 759.25 | 931.56 | |
| Inventories total | 11.01 | 759.25 | 931.56 | |
| Current trade debtors | 206.87 | 188.97 | 1 440.65 | 709.48 |
| Current amounts owed by group member comp. | 145.82 | 693.74 | 513.25 | 736.41 |
| Prepayments and accrued income | 25.85 | 17.13 | ||
| Current other receivables | 11.76 | 74.00 | ||
| Current deferred tax assets | 345.64 | 111.72 | 101.41 | 215.83 |
| Short term receivables total | 724.18 | 1 006.20 | 2 055.31 | 1 752.84 |
| Cash and bank deposits | 51.05 | 26.22 | 509.62 | 42.08 |
| Cash and cash equivalents | 51.05 | 26.22 | 509.62 | 42.08 |
| Balance sheet total (assets) | 1 278.46 | 1 032.42 | 3 324.18 | 3 412.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 749.82 | 699.93 | 969.04 | 1 502.84 |
| Profit of the financial year | -49.89 | 269.11 | 33.80 | - 450.17 |
| Shareholders equity total | 739.93 | 1 009.04 | 1 042.84 | 1 092.67 |
| Non-current liabilities total | ||||
| Advances received | 82.00 | |||
| Current trade creditors | 265.44 | 23.37 | 931.47 | 654.32 |
| Current owed to group member | 2 745.85 | 1 141.15 | 1 510.68 | |
| Other non-interest bearing current liabilities | -2 554.75 | 208.72 | 154.80 | |
| Current liabilities total | 538.53 | 23.37 | 2 281.34 | 2 319.80 |
| Balance sheet total (liabilities) | 1 278.46 | 1 032.42 | 3 324.18 | 3 412.47 |
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