BJ 1959 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38941119
Ryet 21, Helnæs 5631 Ebberup
leneogbjarne@oncable.dk
tel: 29246343
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -3.19 | -18.57 | -20.91 | -1.23 |
| Total depreciation | -0.24 | -0.24 | -0.24 | -2.18 | |
| EBIT | -1.25 | -3.43 | -18.81 | -21.16 | -3.41 |
| Other financial expenses | -1.04 | -2.74 | -4.33 | -5.13 | |
| Net income from associates (fin.) | 87.72 | - 137.21 | 93.76 | 84.32 | 96.43 |
| Pre-tax profit | 86.47 | - 141.68 | 72.20 | 58.84 | 87.89 |
| Net earnings | 86.47 | - 141.68 | 72.20 | 58.84 | 87.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 289.88 | 289.64 | 289.40 | 309.14 | |
| Tangible assets total | 289.88 | 289.64 | 289.40 | 309.14 | |
| Participating interests | 186.31 | 49.11 | 175.99 | 260.31 | 356.74 |
| Investments total | 186.31 | 49.11 | 175.99 | 260.31 | 356.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 229.08 | 43.31 | 43.76 | 13.19 | 71.59 |
| Cash and cash equivalents | 229.08 | 43.31 | 43.76 | 13.19 | 71.59 |
| Balance sheet total (assets) | 415.40 | 382.30 | 509.39 | 562.90 | 737.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 161.47 | 31.91 | 125.66 | 202.33 | 298.77 |
| Retained earnings | 116.21 | 332.24 | 96.80 | 92.34 | 54.74 |
| Profit of the financial year | 86.47 | - 141.68 | 72.20 | 58.84 | 87.89 |
| Shareholders equity total | 414.15 | 272.47 | 344.67 | 403.51 | 491.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.88 | 1.88 |
| Current owed to participating | 100.67 | 152.87 | 155.95 | 234.55 | |
| Other non-interest bearing current liabilities | 7.92 | 10.60 | 1.56 | 9.65 | |
| Current liabilities total | 1.25 | 109.84 | 164.72 | 159.39 | 246.07 |
| Balance sheet total (liabilities) | 415.40 | 382.30 | 509.39 | 562.90 | 737.48 |
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