BJ AUTOPOLSTRING ApS
CVR number: 28661045
Hermesvej 9, 6330 Padborg
bjarne@bjautopolstring.dk
tel: 74675456
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 387.61 | 3 475.74 | 3 675.20 | 3 937.59 | 4 948.78 |
| Employee benefit expenses | -2 222.62 | -2 233.71 | -2 273.76 | -2 904.50 | -3 352.49 |
| Total depreciation | -91.77 | -91.77 | -91.78 | -45.20 | -45.20 |
| EBIT | 1 073.22 | 1 150.26 | 1 309.66 | 987.88 | 1 551.08 |
| Other financial income | 29.25 | 30.67 | 22.33 | 13.21 | 240.30 |
| Other financial expenses | - 680.26 | -60.01 | -76.13 | - 125.19 | -8.50 |
| Pre-tax profit | 422.21 | 1 120.92 | 1 255.86 | 875.90 | 1 782.88 |
| Income taxes | -93.01 | - 246.60 | - 276.49 | - 192.73 | - 392.16 |
| Net earnings | 329.20 | 874.31 | 979.37 | 683.17 | 1 390.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 021.53 | 1 976.33 | 1 931.13 | 1 885.93 | 1 840.73 |
| Machinery and equipment | 93.15 | 46.58 | |||
| Tangible assets total | 2 114.68 | 2 022.91 | 1 931.13 | 1 885.93 | 1 840.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Inventories total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current trade debtors | 697.15 | 593.37 | 869.85 | 741.41 | 630.39 |
| Current other receivables | 24.93 | 20.17 | 45.78 | 27.46 | 31.21 |
| Current deferred tax assets | 41.65 | 21.84 | |||
| Short term receivables total | 763.73 | 635.38 | 915.63 | 768.87 | 661.60 |
| Other current investments | 143.12 | 542.45 | 448.31 | 393.59 | 3 559.84 |
| Cash and bank deposits | 3 154.81 | 3 917.44 | 4 872.26 | 4 724.17 | 3 327.77 |
| Cash and cash equivalents | 3 297.93 | 4 459.90 | 5 320.57 | 5 117.76 | 6 887.61 |
| Balance sheet total (assets) | 6 376.34 | 7 318.18 | 8 367.33 | 7 972.56 | 9 589.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 113.00 | 114.00 | 117.00 | 122.00 |
| Retained earnings | 4 437.49 | 4 653.69 | 5 414.01 | 6 276.38 | 6 837.56 |
| Profit of the financial year | 329.20 | 874.31 | 979.37 | 683.17 | 1 390.72 |
| Shareholders equity total | 5 001.69 | 5 766.01 | 6 632.38 | 7 201.55 | 8 475.28 |
| Provisions | 46.65 | 48.12 | 48.16 | 57.36 | 65.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.88 | 16.59 | 8.82 | 7.59 | 8.75 |
| Short-term deferred tax liabilities | 132.01 | 31.41 | 329.14 | ||
| Other non-interest bearing current liabilities | 1 304.12 | 1 487.46 | 1 545.96 | 674.65 | 711.03 |
| Current liabilities total | 1 328.00 | 1 504.05 | 1 686.79 | 713.65 | 1 048.91 |
| Balance sheet total (liabilities) | 6 376.34 | 7 318.18 | 8 367.33 | 7 972.56 | 9 589.94 |
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