BJ Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40630376
Vibevej 25, 6823 Ansager
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.00 | 43.00 | 14.00 | -41.35 |
| Total depreciation | -8.00 | -13.00 | -14.06 | ||
| EBIT | -4.00 | -6.00 | 35.00 | 1.00 | -55.41 |
| Other financial income | 131.88 | ||||
| Other financial expenses | -3.00 | -30.00 | -0.58 | ||
| Net income from associates (fin.) | 3 446.00 | 892.00 | 422.00 | 241.00 | 386.98 |
| Pre-tax profit | 3 442.00 | 886.00 | 454.00 | 212.00 | 462.86 |
| Income taxes | 1.00 | 1.00 | -7.00 | 6.00 | -26.16 |
| Net earnings | 3 443.00 | 887.00 | 447.00 | 218.00 | 436.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 300.00 | 1 458.00 | 1 498.00 | 1 483.01 | |
| Tangible assets total | 1 300.00 | 1 458.00 | 1 498.00 | 1 483.01 | |
| Holdings in group member companies | 3 546.00 | 3 638.00 | 3 260.00 | 3 101.00 | 3 288.31 |
| Investments total | 3 546.00 | 3 638.00 | 3 260.00 | 3 101.00 | 3 288.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.00 | 55.00 | 64.69 | ||
| Current deferred tax assets | 306.00 | 265.00 | 214.00 | 126.00 | 129.95 |
| Short term receivables total | 306.00 | 265.00 | 262.00 | 181.00 | 194.64 |
| Other current investments | 970.00 | 1 059.73 | |||
| Cash and bank deposits | 100.00 | 20.00 | 90.00 | 6.50 | |
| Cash and cash equivalents | 100.00 | 20.00 | 1 060.00 | 1 066.23 | |
| Balance sheet total (assets) | 3 852.00 | 5 303.00 | 5 000.00 | 5 840.00 | 6 032.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 585.00 | 61.00 |
| Other reserves | 2 646.00 | 2 738.00 | 2 760.00 | 2 801.00 | 3 188.31 |
| Retained earnings | -2 652.00 | 643.00 | 1 451.00 | 1 272.00 | 1 042.00 |
| Profit of the financial year | 3 443.00 | 887.00 | 447.00 | 218.00 | 436.70 |
| Shareholders equity total | 3 542.00 | 4 375.00 | 4 765.00 | 4 926.00 | 4 778.01 |
| Provisions | 3.00 | 5.00 | 7.00 | 8.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 78.91 | ||||
| Current owed to group member | 306.00 | 880.00 | 220.00 | 897.00 | 1 111.74 |
| Short-term deferred tax liabilities | 41.00 | 43.96 | |||
| Other non-interest bearing current liabilities | 1.57 | ||||
| Current liabilities total | 310.00 | 925.00 | 230.00 | 907.00 | 1 246.18 |
| Balance sheet total (liabilities) | 3 852.00 | 5 303.00 | 5 000.00 | 5 840.00 | 6 032.19 |
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