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 length | 12 |
Net sales | |
Gross profit | 768.45 |
Employee benefit expenses | -1 438.85 |
Total depreciation | - 154.46 |
EBIT | - 824.86 |
Other financial income | 0.02 |
Other financial expenses | -0.03 |
Pre-tax profit | - 824.87 |
Income taxes | 182.50 |
Net earnings | - 642.37 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 500.00 |
Intangible assets total | 500.00 |
Machinery and equipment | 86.00 |
Tangible assets total | 86.00 |
Other receivables | 137.57 |
Investments total | 137.57 |
Long term receivables total | |
Finished products/goods | 62.50 |
Inventories total | 62.50 |
Current trade debtors | 10.63 |
Current other receivables | 162.24 |
Current deferred tax assets | 176.20 |
Short term receivables total | 349.06 |
Cash and bank deposits | 98.98 |
Cash and cash equivalents | 98.98 |
Balance sheet total (assets) | 1 234.11 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 400.00 |
Retained earnings | 509.04 |
Profit of the financial year | - 642.37 |
Shareholders equity total | 266.67 |
Non-current owed to participating | 750.00 |
Non-current liabilities total | 750.00 |
Current trade creditors | 136.78 |
Current owed to participating | 4.12 |
Other non-interest bearing current liabilities | 76.53 |
Current liabilities total | 217.44 |
Balance sheet total (liabilities) | 1 234.11 |
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