BNJW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33509340
Pilehøj Vænge 8 A, 3460 Birkerød
carclean@carclean.dk
tel: 45821924
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.46 | 5.59 | -0.35 | ||
| EBIT | -16.46 | 5.59 | -0.35 | ||
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.05 | -0.12 | |||
| Income from other inv. held as non-curr. assets | 188.24 | ||||
| Net income from associates (fin.) | 520.11 | 1 073.92 | -14.54 | 40.88 | |
| Pre-tax profit | 188.24 | 503.64 | 1 079.46 | -15.02 | 40.89 |
| Income taxes | 11.29 | 0.82 | -1.21 | ||
| Net earnings | 199.53 | 504.47 | 1 078.25 | -15.02 | 40.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 681.71 | 1 201.81 | 875.73 | 861.19 | 784.27 |
| Investments total | 681.71 | 1 201.81 | 875.73 | 861.19 | 784.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.88 | 18.16 | 18.16 | 18.16 | 26.16 |
| Current deferred tax assets | 11.96 | 12.78 | 11.57 | 8.56 | 8.56 |
| Short term receivables total | 42.84 | 30.94 | 29.73 | 26.72 | 34.73 |
| Cash and bank deposits | 5.54 | 8.07 | 0.08 | ||
| Cash and cash equivalents | 5.54 | 8.07 | 0.08 | ||
| Balance sheet total (assets) | 724.54 | 1 232.76 | 911.00 | 895.99 | 819.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 121.00 | |||
| Other reserves | 458.39 | 378.27 | |||
| Retained earnings | 337.30 | 536.82 | - 358.71 | 143.35 | 87.45 |
| Profit of the financial year | 199.53 | 504.47 | 1 078.25 | -15.02 | 40.89 |
| Shareholders equity total | 616.82 | 1 121.29 | 799.54 | 784.52 | 707.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.74 | 3.74 | 3.74 | 3.74 | |
| Current owed to group member | 105.22 | 105.22 | 105.22 | 105.22 | 105.22 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 107.72 | 111.47 | 111.47 | 111.47 | 111.47 |
| Balance sheet total (liabilities) | 724.54 | 1 232.76 | 911.00 | 895.99 | 819.08 |
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