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BJ CARS ApS — Credit Rating and Financial Key Figures
CVR number: 31187826
Ravskærvej 60, 8382 Hinnerup
tel: 31267012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.25 | 59.95 | -39.21 | 440.72 | -34.38 |
| Employee benefit expenses | - 177.90 | ||||
| Total depreciation | -15.37 | -15.99 | -15.99 | -15.99 | -7.58 |
| EBIT | 23.88 | 43.96 | -55.20 | 424.73 | - 219.85 |
| Other financial income | 2.16 | ||||
| Other financial expenses | -41.58 | -26.63 | -20.45 | -33.00 | -70.43 |
| Pre-tax profit | -17.70 | 19.49 | -75.65 | 391.73 | - 290.28 |
| Income taxes | 0.96 | -2.00 | 2.00 | -72.56 | 65.20 |
| Net earnings | -16.74 | 17.49 | -73.65 | 319.17 | - 225.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.55 | 39.56 | 23.57 | 7.58 | |
| Tangible assets total | 55.55 | 39.56 | 23.57 | 7.58 | |
| Investments total | 13.13 | 13.13 | |||
| Non-current other receivables | 13.13 | 13.13 | 13.13 | ||
| Long term receivables total | 13.13 | 13.13 | 13.13 | ||
| Finished products/goods | 897.95 | 624.53 | 560.44 | 1 329.76 | 1 049.54 |
| Inventories total | 897.95 | 624.53 | 560.44 | 1 329.76 | 1 049.54 |
| Current trade debtors | 31.99 | 47.50 | 26.90 | 411.94 | 344.65 |
| Current other receivables | 40.57 | 130.84 | 114.96 | ||
| Current deferred tax assets | 65.20 | ||||
| Short term receivables total | 31.99 | 47.50 | 67.47 | 542.78 | 524.81 |
| Cash and bank deposits | 5.30 | 3.16 | 3.16 | ||
| Cash and cash equivalents | 5.30 | 3.16 | 3.16 | ||
| Balance sheet total (assets) | 1 003.91 | 727.88 | 667.77 | 1 893.24 | 1 587.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27.07 | 10.33 | 27.82 | -45.83 | 273.35 |
| Profit of the financial year | -16.74 | 17.49 | -73.65 | 319.17 | - 225.08 |
| Shareholders equity total | 135.33 | 152.82 | 79.17 | 398.35 | 173.27 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 649.61 | 397.70 | 429.98 | 1 251.27 | 1 200.99 |
| Advances received | 63.60 | 24.00 | 24.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 45.00 | 12.50 |
| Current owed to group member | 133.81 | 129.61 | 124.61 | 124.61 | 150.46 |
| Short-term deferred tax liabilities | 72.56 | ||||
| Other non-interest bearing current liabilities | 11.56 | 11.75 | 1.46 | 50.25 | |
| Current liabilities total | 868.58 | 573.06 | 588.60 | 1 494.90 | 1 414.20 |
| Balance sheet total (liabilities) | 1 003.91 | 727.88 | 667.77 | 1 893.24 | 1 587.47 |
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