BJ Holding Holsted ApS — Credit Rating and Financial Key Figures
CVR number: 37821667
Fredensgade 34, Holsted St 6670 Holsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.13 | |||
| Gross profit | -6.00 | -6.13 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.00 | -6.13 | -6.25 | -6.25 | -6.25 |
| Other financial income | 0.01 | 0.18 | |||
| Other financial expenses | -0.96 | -1.52 | -1.62 | ||
| Net income from associates (fin.) | - 435.17 | - 128.28 | - 264.88 | 270.21 | - 306.47 |
| Pre-tax profit | - 442.13 | - 135.91 | - 272.57 | 263.96 | - 312.72 |
| Income taxes | 1.00 | 2.00 | 1.70 | 1.38 | 1.38 |
| Net earnings | - 441.13 | - 133.91 | - 270.87 | 265.34 | - 311.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 846.49 | 1 718.21 | 1 453.33 | 1 723.54 | 1 417.07 |
| Investments total | 1 846.49 | 1 718.21 | 1 453.33 | 1 723.54 | 1 417.07 |
| Non-curr. owed by group member comp. | 5.28 | 5.28 | 102.76 | ||
| Long term receivables total | 5.28 | 5.28 | 102.76 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.12 | 5.12 | |||
| Current deferred tax assets | 9.00 | 17.00 | 16.70 | 103.56 | 7.45 |
| Short term receivables total | 14.12 | 22.12 | 16.70 | 103.56 | 7.45 |
| Balance sheet total (assets) | 1 860.61 | 1 740.33 | 1 475.31 | 1 832.37 | 1 527.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 211.49 | 1 770.36 | 1 636.44 | 1 365.58 | 1 630.91 |
| Profit of the financial year | - 441.13 | - 133.91 | - 270.87 | 265.34 | - 311.35 |
| Shareholders equity total | 1 820.36 | 1 686.44 | 1 415.58 | 1 680.91 | 1 369.56 |
| Non-current owed to group member | 53.73 | 59.98 | 66.23 | ||
| Non-current liabilities total | 53.73 | 59.98 | 66.23 | ||
| Current trade creditors | 11.75 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 20.13 | 47.89 | |||
| Short-term deferred tax liabilities | 85.48 | 85.48 | |||
| Other non-interest bearing current liabilities | 8.37 | ||||
| Current liabilities total | 40.25 | 53.89 | 6.00 | 91.48 | 91.48 |
| Balance sheet total (liabilities) | 1 860.61 | 1 740.33 | 1 475.31 | 1 832.37 | 1 527.28 |
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