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
Fiscal period length12
Net sales
Gross profit768.45
Employee benefit expenses-1 438.85
Total depreciation- 154.46
EBIT- 824.86
Other financial income0.02
Other financial expenses-0.03
Pre-tax profit- 824.87
Income taxes182.50
Net earnings- 642.37

Assets (kDKK)

2023
Goodwill500.00
Intangible assets total500.00
Machinery and equipment86.00
Tangible assets total86.00
Other receivables137.57
Investments total137.57
Long term receivables total
Finished products/goods62.50
Inventories total62.50
Current trade debtors10.63
Current other receivables162.24
Current deferred tax assets176.20
Short term receivables total349.06
Cash and bank deposits98.98
Cash and cash equivalents98.98
Balance sheet total (assets)1 234.11

Equity and liabilities (kDKK)

2023
Share capital400.00
Retained earnings509.04
Profit of the financial year- 642.37
Shareholders equity total266.67
Non-current owed to participating750.00
Non-current liabilities total750.00
Current trade creditors136.78
Current owed to participating4.12
Other non-interest bearing current liabilities76.53
Current liabilities total217.44
Balance sheet total (liabilities)1 234.11
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