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BKA JUELSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 36409525
Lindeparken 14, Ny Nørup 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.60 | -25.83 | -25.88 | -12.33 | -46.97 |
| Employee benefit expenses | - 100.00 | ||||
| EBIT | -18.60 | -25.83 | -25.88 | -12.33 | - 146.97 |
| Other financial income | 1 917.65 | 215.42 | 1 195.81 | 1 502.99 | 312.79 |
| Other financial expenses | - 296.46 | - 595.17 | - 230.83 | -9.71 | - 470.37 |
| Net income from associates (fin.) | 3 300.00 | 7 000.00 | 1 500.00 | 2 000.00 | 3 000.00 |
| Pre-tax profit | 4 902.59 | 6 594.42 | 2 439.10 | 3 480.95 | 2 695.46 |
| Income taxes | - 366.04 | -21.27 | -96.62 | - 325.97 | -66.01 |
| Net earnings | 4 536.55 | 6 573.15 | 2 342.48 | 3 154.98 | 2 629.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 |
| Investments total | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 42.56 | 18.83 | 69.96 | ||
| Short term receivables total | 42.56 | 18.83 | 69.96 | ||
| Other current investments | 7 208.50 | 6 716.73 | 8 037.06 | 9 535.79 | 9 768.83 |
| Cash and bank deposits | 62.11 | 558.88 | 604.76 | 1 044.86 | 198.89 |
| Cash and cash equivalents | 7 270.61 | 7 275.61 | 8 641.82 | 10 580.65 | 9 967.71 |
| Balance sheet total (assets) | 12 425.11 | 12 472.67 | 13 815.15 | 15 735.15 | 15 192.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 157.32 | 157.32 | 157.32 | 157.32 | 157.32 |
| Shares repurchased | 1 000.00 | 6 200.00 | 1 500.00 | 3 000.00 | 3 000.00 |
| Other reserves | -5 200.00 | ||||
| Retained earnings | 6 400.64 | 4 737.19 | 9 810.34 | 9 152.82 | 9 307.80 |
| Profit of the financial year | 4 536.55 | 6 573.15 | 2 342.48 | 3 154.98 | 2 629.45 |
| Shareholders equity total | 12 094.52 | 12 467.67 | 13 810.15 | 15 465.12 | 15 094.57 |
| Provisions | 66.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 325.54 | 242.76 | |||
| Other non-interest bearing current liabilities | 0.05 | 22.27 | 26.59 | ||
| Current liabilities total | 330.59 | 5.00 | 5.00 | 270.03 | 31.59 |
| Balance sheet total (liabilities) | 12 425.11 | 12 472.67 | 13 815.15 | 15 735.15 | 15 192.17 |
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