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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -23.00 | -31.00 | -38.00 | -32.74 |
| Employee benefit expenses | - 200.00 | - 250.00 | - 250.00 | ||
| EBIT | -24.00 | -23.00 | - 231.00 | - 288.00 | - 282.74 |
| Other financial income | 238.00 | 644.00 | 275.00 | 490.00 | 716.63 |
| Other financial expenses | -9.00 | -4.00 | -1 394.00 | -0.56 | |
| Pre-tax profit | 205.00 | 617.00 | -1 350.00 | 202.00 | 433.33 |
| Income taxes | -46.00 | - 136.00 | |||
| Net earnings | 159.00 | 481.00 | -1 350.00 | 202.00 | 433.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 243.00 | 7 567.00 | 4 707.00 | 6 246.00 | 6 558.66 |
| Long term receivables total | 7 243.00 | 7 567.00 | 4 707.00 | 6 246.00 | 6 558.66 |
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 1.00 | |||
| Current deferred tax assets | 58.00 | 78.00 | |||
| Short term receivables total | 60.00 | 79.00 | |||
| Cash and bank deposits | 285.00 | 349.00 | 1 757.00 | 299.00 | 273.44 |
| Cash and cash equivalents | 285.00 | 349.00 | 1 757.00 | 299.00 | 273.44 |
| Balance sheet total (assets) | 7 528.00 | 7 916.00 | 6 524.00 | 6 624.00 | 6 832.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 7 118.00 | 7 163.00 | 7 526.00 | 6 054.00 | 6 120.65 |
| Profit of the financial year | 159.00 | 481.00 | -1 350.00 | 202.00 | 433.33 |
| Shareholders equity total | 7 515.00 | 7 883.00 | 6 419.00 | 6 503.00 | 6 813.98 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | 27.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 6.00 | 105.00 | 121.00 | 18.13 |
| Current liabilities total | 13.00 | 33.00 | 105.00 | 121.00 | 18.13 |
| Balance sheet total (liabilities) | 7 528.00 | 7 916.00 | 6 524.00 | 6 624.00 | 6 832.10 |
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