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B&J Industrial Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 40171878
Herslev Bygade 11, Herslev 7000 Fredericia
bjindustrialservice@gmail.dk
tel: 42488036
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.07 | 454.30 | 454.16 | 211.71 | 189.00 |
| Wages and salaries | - 437.27 | - 177.32 | -68.67 | ||
| Employee benefit expenses | - 494.79 | - 422.93 | |||
| Total depreciation | -51.36 | ||||
| EBIT | 472.91 | 31.37 | 16.89 | 34.39 | 120.33 |
| Other financial expenses | -28.10 | -3.01 | -0.03 | -0.27 | -0.40 |
| Pre-tax profit | 444.81 | 28.36 | 16.86 | 34.12 | 119.93 |
| Income taxes | -97.86 | -11.79 | -3.71 | -7.70 | -34.08 |
| Net earnings | 346.96 | 16.56 | 13.15 | 26.42 | 85.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.35 | 126.27 | |||
| Current other receivables | 1.20 | 115.75 | |||
| Short term receivables total | 72.35 | 1.20 | 242.02 | ||
| Cash and bank deposits | 967.67 | 552.75 | 323.90 | 164.25 | 1.07 |
| Cash and cash equivalents | 967.67 | 552.75 | 323.90 | 164.25 | 1.07 |
| Balance sheet total (assets) | 967.67 | 552.75 | 396.25 | 165.45 | 243.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 121.00 | 75.00 | |||
| Other reserves | - 121.00 | ||||
| Retained earnings | -6.64 | 146.96 | 163.52 | 55.67 | -53.91 |
| Profit of the financial year | 346.96 | 16.56 | 13.15 | 26.42 | 85.85 |
| Shareholders equity total | 390.32 | 213.52 | 226.67 | 132.09 | 156.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.50 | ||||
| Current trade creditors | 129.94 | 1.10 | 122.96 | ||
| Current owed to participating | 6.79 | 2.45 | |||
| Short-term deferred tax liabilities | 97.86 | 7.59 | 3.71 | 7.70 | 25.75 |
| Other non-interest bearing current liabilities | 284.26 | 328.08 | 42.92 | 25.65 | 60.41 |
| Current liabilities total | 577.34 | 339.23 | 169.58 | 33.36 | 86.16 |
| Balance sheet total (liabilities) | 967.67 | 552.75 | 396.25 | 165.45 | 243.09 |
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