BRJ GRUPPEN ApS
CVR number: 25684095
Pindborggade 1 F, 9300 Sæby
brj@hotmail.dk
tel: 29241418
https://voksenyoga.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.05 | 104.44 | 106.97 | 89.85 | 140.21 |
| Employee benefit expenses | - 139.24 | - 145.55 | - 162.44 | - 109.20 | |
| Total depreciation | -13.61 | -13.61 | -8.47 | -9.09 | -9.09 |
| EBIT | 46.44 | -48.41 | -47.05 | -81.67 | 21.93 |
| Other financial expenses | -0.80 | -0.18 | -0.45 | -5.22 | -4.64 |
| Pre-tax profit | 45.64 | -48.59 | -47.50 | -86.89 | 17.29 |
| Income taxes | -10.32 | 10.28 | 10.45 | -3.07 | 18.33 |
| Net earnings | 35.32 | -38.32 | -37.05 | -89.96 | 35.62 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.06 | 1.44 | 20.57 | 17.49 | 14.40 |
| Machinery and equipment | 37.50 | 31.50 | 25.50 | 19.50 | 13.50 |
| Tangible assets total | 46.56 | 32.94 | 46.07 | 36.99 | 27.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.91 | 4.00 | 4.00 | 4.00 | 4.28 |
| Inventories total | 7.91 | 4.00 | 4.00 | 4.00 | 4.28 |
| Current other receivables | 21.21 | 45.68 | 6.64 | ||
| Current deferred tax assets | 8.34 | 18.19 | 15.12 | 33.45 | |
| Short term receivables total | 21.21 | 54.02 | 18.19 | 15.12 | 40.09 |
| Cash and bank deposits | 70.30 | 83.47 | 77.43 | 33.37 | 41.94 |
| Cash and cash equivalents | 70.30 | 83.47 | 77.43 | 33.37 | 41.94 |
| Balance sheet total (assets) | 145.97 | 174.43 | 145.69 | 89.48 | 114.20 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -98.34 | -63.03 | - 101.34 | - 138.39 | - 228.35 |
| Profit of the financial year | 35.32 | -38.32 | -37.05 | -89.96 | 35.62 |
| Shareholders equity total | 61.97 | 23.66 | -13.40 | - 103.35 | -67.73 |
| Provisions | 2.86 | 0.61 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 59.42 | 104.47 | |||
| Short-term deferred tax liabilities | 6.89 | 7.21 | |||
| Other non-interest bearing current liabilities | 14.83 | 38.48 | 159.08 | 192.83 | 181.94 |
| Current liabilities total | 81.14 | 150.17 | 159.08 | 192.83 | 181.94 |
| Balance sheet total (liabilities) | 145.97 | 174.43 | 145.69 | 89.48 | 114.20 |
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