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BRJ GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 25684095
Pindborggade 1 F, 9300 Sæby
brj@hotmail.dk
tel: 29241418
https://voksenyoga.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.97 | 89.85 | 319.91 | 5.72 | -1.62 |
| Employee benefit expenses | - 145.55 | - 162.44 | - 284.08 | ||
| Total depreciation | -8.47 | -9.09 | -9.09 | -3.10 | |
| EBIT | -47.05 | -81.67 | 26.74 | 5.72 | -4.71 |
| Other financial expenses | -0.45 | -5.22 | -4.64 | -0.23 | -0.37 |
| Pre-tax profit | -47.50 | -86.89 | 22.10 | 5.49 | -5.08 |
| Income taxes | 10.45 | -3.07 | 18.33 | ||
| Net earnings | -37.05 | -89.96 | 40.43 | 5.49 | -5.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.57 | 17.49 | 14.40 | 14.40 | 14.40 |
| Machinery and equipment | 25.50 | 19.50 | 13.50 | 12.38 | 9.29 |
| Tangible assets total | 46.07 | 36.99 | 27.90 | 26.78 | 23.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.28 | 4.28 | |||
| Finished products/goods | 4.00 | 4.00 | |||
| Inventories total | 4.00 | 4.00 | 4.28 | 4.28 | |
| Current other receivables | 6.64 | 31.57 | 18.52 | ||
| Current deferred tax assets | 18.19 | 15.12 | 33.45 | 33.75 | 33.75 |
| Short term receivables total | 18.19 | 15.12 | 40.09 | 65.32 | 52.27 |
| Cash and bank deposits | 77.43 | 33.37 | 41.94 | 30.25 | 50.47 |
| Cash and cash equivalents | 77.43 | 33.37 | 41.94 | 30.25 | 50.47 |
| Balance sheet total (assets) | 145.69 | 89.48 | 114.20 | 126.63 | 126.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 101.34 | - 138.39 | - 228.35 | - 170.15 | - 164.66 |
| Profit of the financial year | -37.05 | -89.96 | 40.43 | 5.49 | -5.08 |
| Shareholders equity total | -13.40 | - 103.35 | -62.92 | -39.66 | -44.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.20 | ||||
| Current trade creditors | 1.83 | 3.18 | |||
| Current owed to participating | 147.78 | 148.01 | 148.01 | ||
| Current owed to group member | 0.62 | ||||
| Other non-interest bearing current liabilities | 159.08 | 192.83 | 29.34 | 8.26 | 19.36 |
| Current liabilities total | 159.08 | 192.83 | 177.13 | 166.29 | 171.17 |
| Balance sheet total (liabilities) | 145.69 | 89.48 | 114.20 | 126.63 | 126.43 |
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