BJAS Group ApS — Credit Rating and Financial Key Figures
CVR number: 32301894
Langløkke 21, 6200 Aabenraa
srrvinge@hotmail.com
tel: 30116267
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.16 | -24.63 | -9.77 | -11.49 | -12.71 |
| Gross profit | -5.16 | -24.63 | -9.77 | -11.49 | -12.71 |
| EBIT | -5.16 | -24.63 | -9.77 | -11.49 | -12.71 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -0.03 | -5.18 | -0.23 | ||
| Net income from associates (fin.) | 81.75 | 14.86 | |||
| Pre-tax profit | -5.19 | -29.81 | 71.76 | 3.37 | -12.68 |
| Net earnings | -5.19 | -29.81 | 71.76 | 3.37 | -12.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.88 | 17.88 | 17.88 | 17.88 | |
| Participating interests | 5.00 | 5.00 | |||
| Investments total | 17.88 | 17.88 | 22.88 | 22.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.98 | 4.98 | 4.98 | 4.98 | |
| Short term receivables total | 4.98 | 4.98 | 4.98 | 4.98 | |
| Cash and bank deposits | 22.47 | 0.05 | 15.60 | 0.04 | |
| Cash and cash equivalents | 22.47 | 0.05 | 15.60 | 0.04 | |
| Balance sheet total (assets) | 22.47 | 22.91 | 38.47 | 27.86 | 27.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 393.38 | - 398.57 | - 428.38 | - 356.63 | - 353.26 |
| Profit of the financial year | -5.19 | -29.81 | 71.76 | 3.37 | -12.68 |
| Shareholders equity total | - 318.57 | - 348.38 | - 276.63 | - 273.26 | - 285.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 7.00 | 37.25 | 37.25 | 37.25 | 50.00 |
| Other non-interest bearing current liabilities | 332.04 | 332.04 | 275.84 | 261.84 | 261.84 |
| Current liabilities total | 341.04 | 371.29 | 315.09 | 301.12 | 313.84 |
| Balance sheet total (liabilities) | 22.47 | 22.91 | 38.47 | 27.86 | 27.90 |
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