B:A:M Universe A/S — Credit Rating and Financial Key Figures

CVR number: 44232782
Studiestræde 14 A, 1455 København K
nomi@bam-universe.com
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit768.45468.92
Employee benefit expenses-1 438.85-1 190.48
Total depreciation- 154.46- 147.20
EBIT- 824.86- 868.76
Other financial income0.021.36
Other financial expenses-0.03-0.71
Pre-tax profit- 824.87- 868.11
Income taxes182.50
Net earnings- 642.37- 868.11

Assets (kDKK)

2023
2024
Goodwill500.00400.00
Intangible assets total500.00400.00
Machinery and equipment86.0038.80
Tangible assets total86.0038.80
Investments total137.57134.84
Long term receivables total
Finished products/goods62.50162.50
Inventories total62.50162.50
Current trade debtors10.6325.32
Current other receivables162.24105.50
Current deferred tax assets176.20176.20
Short term receivables total349.06307.02
Cash and bank deposits98.9895.62
Cash and cash equivalents98.9895.62
Balance sheet total (assets)1 234.111 138.79

Equity and liabilities (kDKK)

2023
2024
Share capital400.00400.00
Retained earnings509.04- 133.33
Profit of the financial year- 642.37- 868.11
Shareholders equity total266.67- 601.44
Non-current owed to group member1 049.58
Non-current owed to participating750.00540.00
Non-current liabilities total750.001 589.58
Current trade creditors136.78115.79
Current owed to participating4.12
Other non-interest bearing current liabilities76.5334.86
Current liabilities total217.44150.65
Balance sheet total (liabilities)1 234.111 138.79
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