MALER & ENTREPRENØRFIRMAET B&J ApS — Credit Rating and Financial Key Figures
CVR number: 31603625
Skotvej 2, 2920 Charlottenlund
peter@buhring.dk
tel: 23844386
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.40 | -56.74 | -15.08 | -6.13 | 20.73 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | |
| EBIT | -15.40 | -71.74 | -30.08 | -21.13 | 20.73 |
| Other financial income | 3.91 | 1.77 | 2.83 | 0.11 | |
| Other financial expenses | -15.12 | -11.46 | -1.25 | -0.25 | |
| Pre-tax profit | -26.61 | -81.43 | -31.33 | -18.55 | 20.84 |
| Income taxes | 0.46 | ||||
| Net earnings | -26.61 | -80.97 | -31.33 | -18.55 | 20.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 45.00 | 30.00 | 15.00 | ||
| Intangible assets total | 45.00 | 30.00 | 15.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.32 | ||||
| Current other receivables | 255.50 | 18.90 | |||
| Short term receivables total | 255.50 | 18.90 | 12.32 | ||
| Cash and bank deposits | 542.93 | 223.68 | 74.42 | 51.25 | 83.61 |
| Cash and cash equivalents | 542.93 | 223.68 | 74.42 | 51.25 | 83.61 |
| Balance sheet total (assets) | 843.43 | 253.68 | 89.42 | 70.15 | 95.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 87.66 | 61.05 | -19.92 | -51.25 | -69.81 |
| Profit of the financial year | -26.61 | -80.97 | -31.33 | -18.55 | 20.84 |
| Shareholders equity total | 586.05 | 105.08 | 73.75 | 55.19 | 76.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.46 | ||||
| Other non-interest bearing current liabilities | 256.92 | 148.60 | 15.67 | 14.96 | 19.89 |
| Current liabilities total | 257.38 | 148.60 | 15.67 | 14.96 | 19.89 |
| Balance sheet total (liabilities) | 843.43 | 253.68 | 89.42 | 70.15 | 95.93 |
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