BKJ SOLRØD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33070837
Solrød Strandvej 161, 2680 Solrød Strand
bkj@solroed-h.dk
tel: 23326325
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.36 | -22.66 | -15.51 | -30.57 | 6.04 |
| Employee benefit expenses | - 576.12 | - 199.21 | -2.08 | -0.65 | -65.13 |
| EBIT | - 101.76 | - 221.88 | -17.59 | -31.22 | -59.09 |
| Other financial income | 264.24 | 420.04 | 540.75 | ||
| Other financial expenses | -12.19 | 483.07 | - 902.36 | -0.19 | -1.86 |
| Pre-tax profit | 150.28 | 261.20 | - 919.95 | 388.63 | 479.80 |
| Income taxes | -20.81 | -58.58 | |||
| Net earnings | 129.47 | 202.62 | - 919.95 | 388.63 | 479.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.82 | ||||
| Current deferred tax assets | 2.00 | 6.00 | 0.00 | ||
| Short term receivables total | 11.82 | 6.00 | 0.00 | ||
| Other current investments | 5 755.94 | 6 219.49 | 5 302.50 | 5 698.20 | 6 013.86 |
| Cash and bank deposits | 398.81 | 5.72 | 5.01 | 3.34 | 79.72 |
| Cash and cash equivalents | 6 154.75 | 6 225.20 | 5 307.51 | 5 701.54 | 6 093.59 |
| Balance sheet total (assets) | 6 154.75 | 6 225.20 | 5 319.33 | 5 707.54 | 6 093.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 67.50 | |||
| Retained earnings | 5 652.76 | 5 782.23 | 5 984.85 | 5 064.91 | 5 386.04 |
| Profit of the financial year | 129.47 | 202.62 | - 919.95 | 388.63 | 479.80 |
| Shareholders equity total | 5 918.73 | 6 064.85 | 5 144.91 | 5 533.54 | 6 013.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 8.00 | |||
| Current owed to participating | 15.85 | 101.25 | 170.00 | 170.00 | 72.25 |
| Short-term deferred tax liabilities | 6.75 | 57.66 | |||
| Other non-interest bearing current liabilities | 213.43 | 1.44 | 4.42 | 0.00 | |
| Current liabilities total | 236.02 | 160.35 | 174.42 | 174.00 | 80.25 |
| Balance sheet total (liabilities) | 6 154.75 | 6 225.20 | 5 319.33 | 5 707.54 | 6 093.59 |
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