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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.19 | -18.57 | -20.91 | -1.23 | -18.19 |
| Total depreciation | -0.24 | -0.24 | -0.24 | -2.18 | -2.18 |
| EBIT | -3.43 | -18.81 | -21.16 | -3.41 | -20.38 |
| Other financial expenses | -1.04 | -2.74 | -4.33 | -5.13 | -6.23 |
| Net income from associates (fin.) | - 137.21 | 93.76 | 84.32 | 96.43 | 70.62 |
| Pre-tax profit | - 141.68 | 72.20 | 58.84 | 87.89 | 44.01 |
| Net earnings | - 141.68 | 72.20 | 58.84 | 87.89 | 44.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 289.88 | 289.64 | 289.40 | 309.14 | 306.96 |
| Tangible assets total | 289.88 | 289.64 | 289.40 | 309.14 | 306.96 |
| Participating interests | 49.11 | 175.99 | 260.31 | 356.74 | 397.36 |
| Investments total | 49.11 | 175.99 | 260.31 | 356.74 | 397.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 43.31 | 43.76 | 13.19 | 71.59 | 75.46 |
| Cash and cash equivalents | 43.31 | 43.76 | 13.19 | 71.59 | 75.46 |
| Balance sheet total (assets) | 382.30 | 509.39 | 562.90 | 737.48 | 779.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 31.91 | 125.66 | 202.33 | 298.77 | 339.38 |
| Retained earnings | 332.24 | 96.80 | 92.34 | 54.74 | 102.02 |
| Profit of the financial year | - 141.68 | 72.20 | 58.84 | 87.89 | 44.01 |
| Shareholders equity total | 272.47 | 344.67 | 403.51 | 491.40 | 535.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 100.67 | 152.87 | 155.95 | 234.55 | 239.24 |
| Other non-interest bearing current liabilities | 7.92 | 10.60 | 1.56 | 9.65 | 3.25 |
| Current liabilities total | 109.84 | 164.72 | 159.39 | 246.07 | 244.36 |
| Balance sheet total (liabilities) | 382.30 | 509.39 | 562.90 | 737.48 | 779.77 |
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