BMK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29243034
Kløvereng 21, Trørød 2950 Vedbæk
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
External services-75.95-1 701.95-21.07-7.20
Gross profit-75.95-1 701.95-21.07-7.20
Employee benefit expenses- 300.00
EBIT-75.95-2 001.95-21.07-7.20
Other financial income7.090.8353.94
Other financial expenses-4.12-1.20-0.58-0.30
Net income from associates (fin.)3 390.2917 684.24
Pre-tax profit3 317.3115 681.9132.28-7.50
Income taxes13.509.6066.49-0.00
Net earnings3 330.8115 691.5198.77-7.50

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies767.29
Participating interests3 442.76
Investments total4 210.05
Long term receivables total
Inventories total
Current amounts owed by group member comp.216.72
Current other receivables139.8450.4728.00
Short term receivables total216.72139.8450.4728.00
Cash and bank deposits66.524 316.70352.43367.39
Cash and cash equivalents66.524 316.70352.43367.39
Balance sheet total (assets)4 493.294 456.54402.90395.39

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital336.00336.00336.00336.00
Shares repurchased1 125.00
Other reserves2 852.05
Retained earnings-3 329.69-11 982.13-40.6258.15
Profit of the financial year3 330.8115 691.5198.77-7.50
Shareholders equity total4 314.174 045.38394.15386.64
Non-current liabilities total
Current trade creditors316.76
Other non-interest bearing current liabilities179.1294.408.758.75
Current liabilities total179.12411.168.758.75
Balance sheet total (liabilities)4 493.294 456.54402.90395.39
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