BJ FINANSIERING ApS — Credit Rating and Financial Key Figures
CVR number: 31190657
Nørregade 44 A, 7400 Herning
gitte@gb-kontorservice.dk
tel: 27591633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.57 | -43.41 | - 114.83 | -25.78 | -83.30 |
| EBIT | -50.57 | -43.41 | - 114.83 | -25.78 | -83.30 |
| Other financial income | 831.28 | 339.90 | 544.49 | 561.04 | 617.64 |
| Other financial expenses | -12.36 | - 264.43 | - 388.77 | -98.73 | -78.77 |
| Net income from associates (fin.) | 2 002.10 | 5 364.67 | 879.85 | 1 099.82 | |
| Pre-tax profit | 2 770.45 | 5 396.72 | 920.74 | 1 536.33 | 455.57 |
| Income taxes | - 172.88 | -7.96 | -27.75 | - 100.75 | -98.30 |
| Net earnings | 2 597.57 | 5 388.76 | 892.99 | 1 435.58 | 357.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 592.20 | 33 352.54 | 33 352.54 | 33 352.54 | 33 352.54 |
| Investments total | 7 592.20 | 33 352.54 | 33 352.54 | 33 352.54 | 33 352.54 |
| Non-current loans receivable | 67.00 | 67.00 | |||
| Long term receivables total | 67.00 | 67.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.75 | 12 957.34 | 11 280.24 | 12 622.57 | 11 884.38 |
| Current other receivables | 1.30 | ||||
| Current deferred tax assets | 23.91 | ||||
| Short term receivables total | 28.75 | 12 957.34 | 11 304.15 | 12 623.87 | 11 884.38 |
| Other current investments | 4 947.61 | 3 113.86 | 2 787.32 | 1 883.30 | 2 097.11 |
| Cash and bank deposits | 676.54 | 129.22 | 1 860.86 | 1 703.88 | 578.67 |
| Cash and cash equivalents | 5 624.15 | 3 243.08 | 4 648.18 | 3 587.18 | 2 675.77 |
| Balance sheet total (assets) | 13 312.11 | 49 619.96 | 49 304.86 | 49 563.59 | 47 912.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 1 000.00 | 3 500.00 | 61.00 | ||
| Retained earnings | 10 315.53 | 41 755.64 | 43 644.40 | 44 476.39 | 45 911.97 |
| Profit of the financial year | 2 597.57 | 5 388.76 | 892.99 | 1 435.58 | 357.27 |
| Shareholders equity total | 13 038.10 | 48 274.40 | 48 167.38 | 46 102.97 | 46 399.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 137.85 | 135.73 | 85.18 | 167.36 | |
| Other non-interest bearing current liabilities | 136.15 | 1 209.83 | 1 137.48 | 3 375.44 | 1 346.10 |
| Current liabilities total | 274.00 | 1 345.56 | 1 137.48 | 3 460.62 | 1 513.46 |
| Balance sheet total (liabilities) | 13 312.11 | 49 619.96 | 49 304.86 | 49 563.59 | 47 912.70 |
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