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BJB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29180393
Forårsvej 25, 9220 Aalborg Øst
jonnabruno@gmail.com
tel: 61227244
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | -31.00 | -38.00 | -33.00 | -24.42 |
| Employee benefit expenses | - 200.00 | - 250.00 | - 250.00 | - 250.00 | |
| EBIT | -23.00 | - 231.00 | - 288.00 | - 283.00 | - 274.42 |
| Other financial income | 644.00 | 275.00 | 490.00 | 717.00 | 255.32 |
| Other financial expenses | -4.00 | -1 394.00 | -1.00 | ||
| Pre-tax profit | 617.00 | -1 350.00 | 202.00 | 433.00 | -19.10 |
| Income taxes | - 136.00 | ||||
| Net earnings | 481.00 | -1 350.00 | 202.00 | 433.00 | -19.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 567.00 | 4 707.00 | 6 246.00 | 6 559.00 | 6 542.49 |
| Long term receivables total | 7 567.00 | 4 707.00 | 6 246.00 | 6 559.00 | 6 542.49 |
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 1.00 | |||
| Current deferred tax assets | 58.00 | 78.00 | 22.18 | ||
| Short term receivables total | 60.00 | 79.00 | 22.18 | ||
| Cash and bank deposits | 349.00 | 1 757.00 | 299.00 | 273.00 | 223.86 |
| Cash and cash equivalents | 349.00 | 1 757.00 | 299.00 | 273.00 | 223.86 |
| Balance sheet total (assets) | 7 916.00 | 6 524.00 | 6 624.00 | 6 832.00 | 6 788.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 7 163.00 | 7 526.00 | 6 054.00 | 6 121.00 | 6 395.18 |
| Profit of the financial year | 481.00 | -1 350.00 | 202.00 | 433.00 | -19.10 |
| Shareholders equity total | 7 883.00 | 6 419.00 | 6 503.00 | 6 814.00 | 6 659.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 27.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 105.00 | 121.00 | 18.00 | 128.65 |
| Current liabilities total | 33.00 | 105.00 | 121.00 | 18.00 | 128.65 |
| Balance sheet total (liabilities) | 7 916.00 | 6 524.00 | 6 624.00 | 6 832.00 | 6 788.53 |
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