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
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 768.45 | 468.92 |
| Employee benefit expenses | -1 438.85 | -1 190.48 |
| Total depreciation | - 154.46 | - 147.20 |
| EBIT | - 824.86 | - 868.76 |
| Other financial income | 0.02 | 1.36 |
| Other financial expenses | -0.03 | -0.71 |
| Pre-tax profit | - 824.87 | - 868.11 |
| Income taxes | 182.50 | |
| Net earnings | - 642.37 | - 868.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 500.00 | 400.00 |
| Intangible assets total | 500.00 | 400.00 |
| Machinery and equipment | 86.00 | 38.80 |
| Tangible assets total | 86.00 | 38.80 |
| Investments total | 137.57 | 134.84 |
| Long term receivables total | ||
| Finished products/goods | 62.50 | 162.50 |
| Inventories total | 62.50 | 162.50 |
| Current trade debtors | 10.63 | 25.32 |
| Current other receivables | 162.24 | 105.50 |
| Current deferred tax assets | 176.20 | 176.20 |
| Short term receivables total | 349.06 | 307.02 |
| Cash and bank deposits | 98.98 | 95.62 |
| Cash and cash equivalents | 98.98 | 95.62 |
| Balance sheet total (assets) | 1 234.11 | 1 138.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 509.04 | - 133.33 |
| Profit of the financial year | - 642.37 | - 868.11 |
| Shareholders equity total | 266.67 | - 601.44 |
| Non-current owed to group member | 1 049.58 | |
| Non-current owed to participating | 750.00 | 540.00 |
| Non-current liabilities total | 750.00 | 1 589.58 |
| Current trade creditors | 136.78 | 115.79 |
| Current owed to participating | 4.12 | |
| Other non-interest bearing current liabilities | 76.53 | 34.86 |
| Current liabilities total | 217.44 | 150.65 |
| Balance sheet total (liabilities) | 1 234.11 | 1 138.79 |
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