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BBJ-HJORTSØ ApS — Credit Rating and Financial Key Figures
CVR number: 28892926
Gl Skovvej 38, 4470 Svebølle
tel: 59595939
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 018.08 | 901.06 | 1 703.93 | 1 068.71 | 523.75 |
| 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 | -1 719.94 | 697.00 | |
| EBIT | - 770.05 | -2 075.10 | - 732.23 | -2 528.61 | 295.30 |
| Other financial income | 110.17 | 250.56 | 347.90 | 286.99 | 269.42 |
| Other financial expenses | - 669.69 | - 668.81 | - 852.91 | -1 024.46 | - 243.25 |
| Income from other inv. held as non-curr. assets | 26.49 | 28.60 | |||
| Pre-tax profit | -1 303.08 | -2 464.75 | -1 237.25 | -3 266.08 | 321.47 |
| Income taxes | 288.26 | 311.57 | 55.00 | 15.00 | |
| Net earnings | -1 014.83 | -2 153.18 | -1 182.25 | -3 251.08 | 321.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 125.00 | 37 279.97 | 30 210.87 | 8 240.65 | 15 751.05 |
| Machinery and equipment | 4.67 | 30.13 | 24.53 | 20.80 | 17.07 |
| Tangible assets total | 48 129.67 | 37 310.11 | 30 235.41 | 8 261.45 | 15 768.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.42 | 61.37 | 21.73 | 27.30 | 5.73 |
| Current amounts owed by group member comp. | 1 428.88 | 1 264.18 | 1 390.03 | 1 457.53 | 161.32 |
| Prepayments and accrued income | 86.93 | 111.34 | 68.33 | 20.09 | 7.24 |
| Current other receivables | 5 652.89 | 4 752.18 | 4 554.56 | 3 835.35 | 3 684.21 |
| Current deferred tax assets | 180.00 | 235.00 | 250.00 | 250.00 | |
| Short term receivables total | 7 217.11 | 6 369.07 | 6 269.65 | 5 590.28 | 4 108.51 |
| Cash and bank deposits | 210.02 | 6.99 | 20.14 | 3 982.78 | 455.86 |
| Cash and cash equivalents | 210.02 | 6.99 | 20.14 | 3 982.78 | 455.86 |
| Balance sheet total (assets) | 55 556.80 | 43 686.16 | 36 525.20 | 17 834.51 | 20 332.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 328.00 | 328.00 | 328.00 | 328.00 | 328.00 |
| Shares repurchased | 1 400.00 | 160.00 | |||
| Retained earnings | 20 833.53 | 19 818.70 | 17 665.53 | 15 083.28 | 11 672.20 |
| Profit of the financial year | -1 014.83 | -2 153.18 | -1 182.25 | -3 251.08 | 321.47 |
| Shareholders equity total | 20 146.70 | 17 993.53 | 16 811.28 | 13 560.20 | 12 481.67 |
| Provisions | 131.57 | ||||
| Non-current loans from credit institutions | 31 398.81 | 22 629.81 | 17 943.83 | 3 714.38 | 3 467.20 |
| Non-current owed to group member | 2 500.00 | ||||
| Non-current other liabilities | 621.88 | 159.68 | 162.68 | ||
| Non-current liabilities total | 31 398.81 | 22 629.81 | 18 565.71 | 3 874.06 | 6 129.88 |
| Current loans from credit institutions | 2 346.29 | 1 767.13 | 961.19 | 247.57 | 247.18 |
| Advances received | 94.21 | 28.84 | 18.90 | 14.20 | 14.20 |
| Current trade creditors | 191.10 | 165.84 | 74.58 | 76.49 | 118.89 |
| Current owed to participating | 1.43 | 1 247.46 | |||
| Short-term deferred tax liabilities | 198.00 | ||||
| Other non-interest bearing current liabilities | 1 036.34 | 1 101.02 | 93.53 | 60.57 | 93.21 |
| Accruals and deferred income | 13.76 | ||||
| Current liabilities total | 3 879.71 | 3 062.83 | 1 148.21 | 400.26 | 1 720.93 |
| Balance sheet total (liabilities) | 55 556.80 | 43 686.16 | 36 525.20 | 17 834.51 | 20 332.48 |
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