BKJ EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31747929
Snaptunvej 33 A, Snaptun 7130 Juelsminde
bkjholding2@outlook.dk
tel: 40203422

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit1 107.251 083.121 107.30963.911 362.55
Employee benefit expenses- 124.02- 127.76- 128.63- 129.18- 130.28
Total depreciation- 412.99- 412.99- 412.99- 412.99- 412.99
EBIT570.24542.37565.68421.74819.28
Other financial income2.19
Other financial expenses-76.21-68.63-66.86-66.03- 156.87
Pre-tax profit494.03473.74498.83355.71664.60
Income taxes- 108.69- 104.21- 109.73-78.26- 221.88
Net earnings385.34369.53389.10277.45442.72

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters9 810.859 397.858 984.868 571.878 158.88
Tangible assets total9 810.859 397.858 984.868 571.878 158.88
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income23.49
Current other receivables0.480.18
Short term receivables total23.490.480.18
Cash and bank deposits483.43468.74613.79432.94703.70
Cash and cash equivalents483.43468.74613.79432.94703.70
Balance sheet total (assets)10 317.779 866.599 598.659 005.308 862.76

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.00500.00500.00
Shares repurchased300.00300.00300.00
Retained earnings1 695.611 780.961 850.492 239.592 517.04
Profit of the financial year385.34369.53389.10277.45442.72
Shareholders equity total2 880.962 950.493 039.593 017.043 459.76
Provisions1 576.241 560.221 544.201 532.251 594.65
Non-current loans from credit institutions4 178.613 540.082 907.232 272.60
Non-current liabilities total4 178.613 540.082 907.232 272.60
Current loans from credit institutions650.41652.10648.88648.80
Current trade creditors8.008.008.00165.53110.10
Current owed to group member450.22588.91727.25875.303 395.10
Short-term deferred tax liabilities124.71120.23125.7590.20159.48
Other non-interest bearing current liabilities448.61446.56597.75403.59143.67
Current liabilities total1 681.961 815.802 107.642 183.413 808.35
Balance sheet total (liabilities)10 317.779 866.599 598.659 005.308 862.76
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