BE-J HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 41743565
Lysholt Allé 10, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 182.50 | -8.75 | -9.13 | -9.53 |
| EBIT | - 182.50 | -8.75 | -9.13 | -9.53 |
| Other financial income | 0.19 | 1.56 | ||
| Other financial expenses | - 736.15 | - 221.94 | -1.23 | -1.00 |
| Net income from associates (fin.) | 11 956.51 | -2 216.46 | 10 701.75 | - 749.96 |
| Pre-tax profit | 11 037.85 | -2 447.15 | 10 691.59 | - 758.94 |
| Income taxes | 202.10 | 50.75 | 2.20 | 1.97 |
| Net earnings | 11 239.96 | -2 396.40 | 10 693.79 | - 756.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 78 956.51 | 62 540.05 | 73 241.80 | 63 491.83 |
| Investments total | 78 956.51 | 62 540.05 | 73 241.80 | 63 491.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 42.00 | 252.82 | ||
| Current other receivables | 6.02 | |||
| Current deferred tax assets | 202.10 | 202.10 | 2.24 | 1.97 |
| Short term receivables total | 208.12 | 244.11 | 255.05 | 1.97 |
| Cash and bank deposits | 18.83 | 66.91 | 66.30 | 294.07 |
| Cash and cash equivalents | 18.83 | 66.91 | 66.30 | 294.07 |
| Balance sheet total (assets) | 79 183.46 | 62 851.06 | 73 563.15 | 63 787.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 9 000.00 | |||
| Other reserves | -9 000.00 | |||
| Retained earnings | 53 800.00 | 65 039.96 | 62 643.56 | 64 337.35 |
| Profit of the financial year | 11 239.96 | -2 396.40 | 10 693.79 | - 756.97 |
| Shareholders equity total | 65 239.96 | 62 843.56 | 73 537.35 | 63 780.38 |
| Non-current loans from credit institutions | 7 936.00 | |||
| Non-current liabilities total | 7 936.00 | |||
| Current loans from credit institutions | 6 000.00 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 18.31 | |||
| Current liabilities total | 6 007.50 | 7.50 | 25.81 | 7.50 |
| Balance sheet total (liabilities) | 79 183.46 | 62 851.06 | 73 563.15 | 63 787.88 |
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