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BJBL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38007092
Oldagerparken 37, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 844.00 | 89 791.00 | 55 814.00 | 50 286.43 | 54 821.18 |
| Employee benefit expenses | -43 041.78 | -45 651.66 | |||
| Total depreciation | -6 433.62 | -6 661.40 | |||
| EBIT | 7 040.00 | 12 236.00 | 2 903.00 | 811.03 | 2 508.12 |
| Other financial income | 790.90 | 281.52 | |||
| Other financial expenses | -2 823.45 | -1 920.28 | |||
| Pre-tax profit | 5 168.00 | 11 200.00 | 1 531.00 | -1 221.52 | 869.36 |
| Income taxes | 682.78 | - 257.37 | |||
| Net earnings | 5 168.00 | 11 200.00 | 1 531.00 | - 538.74 | 611.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 116.85 | 2 576.85 | |||
| Intangible assets total | 3 116.85 | 2 576.85 | |||
| Land and waters | 20 743.63 | 21 643.92 | |||
| Buildings | 25 323.52 | 27 997.27 | |||
| Machinery and equipment | 2 110.98 | 1 590.51 | |||
| Advance payments and construction in progress | 4 925.80 | ||||
| Tangible assets total | 53 103.92 | 51 231.71 | |||
| Investments total | 111 990.00 | 86 542.00 | 82 601.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 6 341.16 | 6 794.41 | |||
| Inventories total | 6 341.16 | 6 794.41 | |||
| Current trade debtors | 14 305.00 | 16 149.56 | |||
| Prepayments and accrued income | 384.81 | 1 007.11 | |||
| Current other receivables | 1 241.78 | 60.00 | |||
| Current deferred tax assets | 37.96 | 491.99 | |||
| Short term receivables total | 15 969.56 | 17 708.65 | |||
| Cash and bank deposits | 600.92 | 16.30 | |||
| Cash and cash equivalents | 600.92 | 16.30 | |||
| Balance sheet total (assets) | 111 990.00 | 86 542.00 | 82 601.00 | 79 132.41 | 78 327.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 182.00 | 23 369.00 | 24 036.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | -5 168.00 | -11 200.00 | -1 531.00 | 20 152.63 | 19 613.88 |
| Profit of the financial year | 5 168.00 | 11 200.00 | 1 531.00 | - 538.74 | 611.99 |
| Shareholders equity total | 10 182.00 | 23 369.00 | 24 036.00 | 19 785.89 | 20 275.87 |
| Provisions | 5 079.30 | 5 195.66 | |||
| Non-current loans from credit institutions | 12 133.72 | 12 684.35 | |||
| Non-current leasing loans | 11 094.53 | 12 038.15 | |||
| Non-current accruals and deferred income | 313.66 | 271.84 | |||
| Non-current other liabilities | 57.00 | ||||
| Non-current deferred tax liabilities | 1 118.39 | ||||
| Non-current liabilities total | 24 660.30 | 25 051.35 | |||
| Current loans from credit institutions | 6 981.63 | 9 186.01 | |||
| Current trade creditors | 10 506.86 | 6 717.64 | |||
| Current owed to participating | 10.96 | 10.96 | |||
| Other non-interest bearing current liabilities | 12 107.46 | 11 890.43 | |||
| Current liabilities total | 29 606.91 | 27 805.04 | |||
| Balance sheet total (liabilities) | 10 182.00 | 23 369.00 | 24 036.00 | 79 132.41 | 78 327.92 |
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