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BBJ-HJORTSØ ApS — Credit Rating and Financial Key Figures

CVR number: 28892926
Gl Skovvej 38, 4470 Svebølle
tel: 59595939
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 018.08901.061 703.931 068.71523.75
Employee benefit expenses- 847.96- 601.32- 524.83- 775.63- 921.72
Other operating expenses- 528.31- 185.79-2 817.95
Total depreciation-2.80-6.53-5.60-3.73-3.73
Reduction in value of non-current assets-1 937.37-1 840.00-1 719.94697.00
EBIT- 770.05-2 075.10- 732.23-2 528.61295.30
Other financial income110.17250.56347.90286.99269.42
Other financial expenses- 669.69- 668.81- 852.91-1 024.46- 243.25
Income from other inv. held as non-curr. assets26.4928.60
Pre-tax profit-1 303.08-2 464.75-1 237.25-3 266.08321.47
Income taxes288.26311.5755.0015.00
Net earnings-1 014.83-2 153.18-1 182.25-3 251.08321.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings48 125.0037 279.9730 210.878 240.6515 751.05
Machinery and equipment4.6730.1324.5320.8017.07
Tangible assets total48 129.6737 310.1130 235.418 261.4515 768.12
Investments total
Long term receivables total
Inventories total
Current trade debtors48.4261.3721.7327.305.73
Current amounts owed by group member comp.1 428.881 264.181 390.031 457.53161.32
Prepayments and accrued income86.93111.3468.3320.097.24
Current other receivables5 652.894 752.184 554.563 835.353 684.21
Current deferred tax assets180.00235.00250.00250.00
Short term receivables total7 217.116 369.076 269.655 590.284 108.51
Cash and bank deposits210.026.9920.143 982.78455.86
Cash and cash equivalents210.026.9920.143 982.78455.86
Balance sheet total (assets)55 556.8043 686.1636 525.2017 834.5120 332.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital328.00328.00328.00328.00328.00
Shares repurchased1 400.00160.00
Retained earnings20 833.5319 818.7017 665.5315 083.2811 672.20
Profit of the financial year-1 014.83-2 153.18-1 182.25-3 251.08321.47
Shareholders equity total20 146.7017 993.5316 811.2813 560.2012 481.67
Provisions131.57
Non-current loans from credit institutions31 398.8122 629.8117 943.833 714.383 467.20
Non-current owed to group member2 500.00
Non-current other liabilities621.88159.68162.68
Non-current liabilities total31 398.8122 629.8118 565.713 874.066 129.88
Current loans from credit institutions2 346.291 767.13961.19247.57247.18
Advances received94.2128.8418.9014.2014.20
Current trade creditors191.10165.8474.5876.49118.89
Current owed to participating1.431 247.46
Short-term deferred tax liabilities198.00
Other non-interest bearing current liabilities1 036.341 101.0293.5360.5793.21
Accruals and deferred income13.76
Current liabilities total3 879.713 062.831 148.21400.261 720.93
Balance sheet total (liabilities)55 556.8043 686.1636 525.2017 834.5120 332.48
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