BJP OLIEFYRSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28709366
Kildevænget 4, Biltris 4070 Kirke Hyllinge
bjp@bjpoliefyrservice.dk
tel: 40830631
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 693.00 | 594.00 | 815.30 | 631.97 | 749.58 |
| Employee benefit expenses | - 590.00 | - 608.00 | - 552.71 | - 615.70 | - 623.53 |
| Total depreciation | -14.00 | -8.00 | -8.50 | -4.96 | |
| EBIT | 89.00 | -22.00 | 254.09 | 11.31 | 126.05 |
| Other financial income | 1.00 | 3.00 | 0.01 | 0.44 | 0.06 |
| Other financial expenses | -1.00 | -3.00 | -2.39 | -3.19 | -0.02 |
| Pre-tax profit | 89.00 | -22.00 | 251.70 | 8.57 | 126.09 |
| Income taxes | -23.00 | 3.00 | -52.85 | 0.05 | -28.28 |
| Net earnings | 66.00 | -19.00 | 198.85 | 8.62 | 97.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.00 | 14.00 | |||
| Machinery and equipment | 4.96 | ||||
| Tangible assets total | 21.00 | 14.00 | 4.96 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 270.00 | 279.00 | 332.00 | 299.00 | 283.70 |
| Inventories total | 270.00 | 279.00 | 332.00 | 299.00 | 283.70 |
| Current trade debtors | 130.00 | 73.00 | 78.16 | 81.52 | 74.07 |
| Prepayments and accrued income | 8.00 | 2.00 | 19.56 | 10.67 | |
| Current other receivables | 4.00 | 10.70 | |||
| Current deferred tax assets | 11.00 | 4.05 | |||
| Short term receivables total | 130.00 | 96.00 | 90.86 | 105.14 | 84.74 |
| Cash and bank deposits | 274.00 | 327.00 | 237.89 | 105.45 | 195.63 |
| Cash and cash equivalents | 274.00 | 327.00 | 237.89 | 105.45 | 195.63 |
| Balance sheet total (assets) | 695.00 | 716.00 | 665.71 | 509.58 | 564.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 40.00 | 114.40 | 58.90 | 61.00 |
| Retained earnings | 106.00 | 132.00 | -1.01 | 138.94 | 86.56 |
| Profit of the financial year | 66.00 | -19.00 | 198.85 | 8.62 | 97.81 |
| Shareholders equity total | 397.00 | 278.00 | 437.24 | 331.46 | 370.37 |
| Non-current other liabilities | 23.00 | ||||
| Non-current liabilities total | 23.00 | ||||
| Current trade creditors | 99.00 | 125.00 | 60.18 | 62.83 | 56.81 |
| Current owed to participating | 3.00 | 3.00 | 2.88 | 2.88 | 2.88 |
| Short-term deferred tax liabilities | 16.00 | 43.74 | 16.23 | ||
| Other non-interest bearing current liabilities | 157.00 | 310.00 | 121.66 | 112.42 | 117.78 |
| Current liabilities total | 275.00 | 438.00 | 228.47 | 178.13 | 193.70 |
| Balance sheet total (liabilities) | 695.00 | 716.00 | 665.71 | 509.58 | 564.06 |
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