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B.J.B. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 16934232
Højen 95, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6 264.76 | -1 667.42 | - 243.34 | ||
| External services | -8.37 | -7.99 | -11.45 | -19.91 | -49.97 |
| Gross profit | -8.37 | -7.99 | -6 276.21 | -1 687.33 | - 293.30 |
| EBIT | -8.37 | -7.99 | -6 276.21 | -1 687.33 | - 293.30 |
| Other financial income | 563.91 | 513.48 | 480.83 | 1 177.94 | 322.09 |
| Other financial expenses | -7.03 | -2 396.07 | 5 334.72 | 0.19 | -68.89 |
| Pre-tax profit | 548.51 | -1 890.58 | - 460.66 | - 509.20 | -40.10 |
| Income taxes | - 141.36 | 13.44 | -42.37 | 42.48 | |
| Net earnings | 407.15 | -1 877.14 | - 460.66 | - 551.56 | 2.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 485.24 | 6 817.82 | 6 884.87 | ||
| Investments total | 485.24 | 6 817.82 | 6 884.87 | ||
| Non-curr. owed by group member comp. | 8 194.59 | 239.89 | |||
| Long term receivables total | 8 194.59 | 239.89 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9 572.48 | 9 608.49 | |||
| Current deferred tax assets | 32.67 | 107.04 | 115.04 | 68.24 | |
| Short term receivables total | 9 605.15 | 9 715.53 | 115.04 | 68.24 | |
| Other current investments | 12 333.45 | 10 311.00 | 10 769.90 | 11 674.87 | 11 821.12 |
| Cash and bank deposits | 188.25 | 110.78 | 4.99 | 296.21 | 103.27 |
| Cash and cash equivalents | 12 521.70 | 10 421.78 | 10 774.88 | 11 971.08 | 11 924.39 |
| Balance sheet total (assets) | 22 126.85 | 20 137.32 | 19 569.76 | 19 028.79 | 18 877.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.20 | 58.90 | 128.50 | 79.40 | |
| Other reserves | -58.90 | -61.00 | |||
| Retained earnings | 21 044.74 | 21 451.89 | 19 515.85 | 18 926.69 | 18 295.72 |
| Profit of the financial year | 407.15 | -1 877.14 | - 460.66 | - 551.56 | 2.38 |
| Shareholders equity total | 22 009.09 | 20 074.75 | 19 555.19 | 18 942.62 | 18 877.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 8.13 | 8.50 | |
| Short-term deferred tax liabilities | 68.31 | 54.25 | 77.66 | ||
| Other non-interest bearing current liabilities | 43.20 | 2.08 | 6.45 | ||
| Current liabilities total | 117.76 | 62.57 | 14.57 | 86.16 | |
| Balance sheet total (liabilities) | 22 126.85 | 20 137.32 | 19 569.76 | 19 028.79 | 18 877.50 |
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