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BESJAM ApS — Credit Rating and Financial Key Figures

CVR number: 34046166
Strandvejen 114, 3700 Rønne
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.81-8.28-9.69-10.94-12.75
EBIT-7.81-8.28-9.69-10.94-12.75
Other financial income103.10108.13113.43119.14
Other financial expenses-8.11-9.71-11.27-13.89-1.05
Net income from associates (fin.)2 615.98-3 449.421 953.215 096.57678.25
Pre-tax profit2 703.15-3 359.282 045.695 190.87664.44
Income taxes-19.16-19.82-20.33-20.99
Net earnings2 683.99-3 379.112 025.375 169.88664.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests31 955.4928 393.0730 231.8935 210.6535 766.90
Investments total31 955.4928 393.0730 231.8935 210.6535 766.90
Long term receivables total
Inventories total
Current owed by particip. interest comp.3 558.273 735.703 920.584 130.67
Current other receivables0.010.010.01
Current deferred tax assets0.26
Short term receivables total3 558.283 735.713 920.594 130.670.26
Cash and bank deposits4 175.28
Cash and cash equivalents4 175.28
Balance sheet total (assets)35 513.7732 128.7834 152.4839 341.3239 942.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5057.2058.9061.00
Other reserves4 965.971 403.553 242.378 221.138 777.38
Retained earnings27 406.3233 595.5328 318.7125 304.3129 917.95
Profit of the financial year2 683.99-3 379.112 025.375 169.88664.44
Shareholders equity total35 192.7831 757.1833 725.3438 836.3339 439.77
Non-current deferred tax liabilities17.8220.3317.99
Non-current liabilities total17.8220.3317.99
Current loans from credit institutions20.33
Current owed to participating296.58347.53400.55456.31496.42
Short-term deferred tax liabilities18.16
Other non-interest bearing current liabilities6.256.256.2510.386.25
Current liabilities total320.99353.78406.80487.01502.67
Balance sheet total (liabilities)35 513.7732 128.7834 152.4839 341.3239 942.44
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