BJ Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 38580752
Nørregade 44, 7400 Herning
tel: 60400200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.42 | 51.74 | 26.15 | -95.45 | -1.25 |
| Employee benefit expenses | - 636.54 | -42.55 | -12.13 | -11.60 | |
| Total depreciation | -0.14 | -6.50 | -6.50 | -4.24 | -2.12 |
| EBIT | - 333.26 | 2.70 | 19.65 | - 111.82 | -14.96 |
| Other financial income | 22.87 | 0.38 | |||
| Other financial expenses | -2.53 | -0.94 | -0.36 | ||
| Reduction non-current investment assets | -16.90 | ||||
| Pre-tax profit | - 312.92 | -14.20 | 19.65 | - 112.76 | -14.95 |
| Income taxes | 68.84 | -0.59 | -4.32 | 24.80 | -0.39 |
| Net earnings | - 244.08 | -14.80 | 15.33 | -87.95 | -15.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 92.91 | 92.91 | |||
| Machinery and equipment | 19.34 | 12.85 | 6.35 | 2.12 | |
| Tangible assets total | 19.34 | 12.85 | 99.26 | 95.03 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.53 | ||||
| Current other receivables | 235.17 | 134.78 | 135.30 | 128.24 | 141.80 |
| Current deferred tax assets | 68.84 | 68.25 | 6.22 | 31.02 | 3.42 |
| Short term receivables total | 304.02 | 203.03 | 244.05 | 159.26 | 145.22 |
| Cash and bank deposits | 134.16 | 284.35 | 160.22 | 139.57 | 158.32 |
| Cash and cash equivalents | 134.16 | 284.35 | 160.22 | 139.57 | 158.32 |
| Balance sheet total (assets) | 457.52 | 500.22 | 503.53 | 393.86 | 303.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 164.56 | -79.52 | -94.31 | -78.98 | - 166.94 |
| Profit of the financial year | - 244.08 | -14.80 | 15.33 | -87.95 | -15.34 |
| Shareholders equity total | -29.52 | -44.31 | -28.98 | - 116.94 | - 132.28 |
| Non-current owed to group member | 356.92 | 299.21 | 299.21 | 247.00 | |
| Non-current liabilities total | 356.92 | 299.21 | 299.21 | 247.00 | |
| Current trade creditors | 1.21 | ||||
| Current owed to group member | 356.92 | ||||
| Other non-interest bearing current liabilities | 130.12 | 187.62 | 233.31 | 211.59 | 187.61 |
| Current liabilities total | 487.03 | 187.62 | 233.31 | 211.59 | 188.83 |
| Balance sheet total (liabilities) | 457.52 | 500.22 | 503.53 | 393.86 | 303.55 |
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