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Bjørn Bajlum, 405 Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 30833422
Lyngbygade 50, 8600 Silkeborg
405@rema1000.dk
tel: 88524997
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.83 | 6.16 | 6.19 | 6 416.00 | 6 881.56 |
| Employee benefit expenses | -5.46 | -5.62 | -5.41 | -5 543.00 | -5 834.06 |
| Total depreciation | -0.12 | -0.11 | -0.09 | - 150.00 | - 239.77 |
| EBIT | 1.25 | 0.43 | 0.69 | 723.00 | 807.72 |
| Other financial income | 0.01 | 0.00 | 0.02 | 28.00 | 13.15 |
| Other financial expenses | -0.27 | -0.28 | -0.28 | - 284.00 | - 310.69 |
| Pre-tax profit | 0.99 | 0.15 | 0.42 | 467.00 | 510.19 |
| Income taxes | -0.22 | -0.03 | -0.09 | - 103.00 | - 112.36 |
| Net earnings | 0.77 | 0.12 | 0.33 | 364.00 | 397.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.24 | 0.16 | 0.24 | 1 021.00 | 856.40 |
| Tangible assets total | 0.24 | 0.16 | 0.24 | 1 021.00 | 856.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.26 | 2.98 | 2.39 | 2 265.00 | 2 425.23 |
| Inventories total | 2.26 | 2.98 | 2.39 | 2 265.00 | 2 425.23 |
| Current trade debtors | 0.08 | 0.10 | 0.17 | 282.00 | 454.98 |
| Current other receivables | 0.27 | 0.46 | 0.59 | 141.00 | 116.14 |
| Current deferred tax assets | 0.10 | 0.21 | 0.02 | 58.85 | |
| Short term receivables total | 0.44 | 0.77 | 0.78 | 423.00 | 629.96 |
| Cash and bank deposits | 0.47 | 1.53 | 1.61 | 2 356.00 | 3 585.02 |
| Cash and cash equivalents | 0.47 | 1.53 | 1.61 | 2 356.00 | 3 585.02 |
| Balance sheet total (assets) | 3.41 | 5.43 | 5.02 | 6 065.00 | 7 496.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 610.00 | 220.00 | |||
| Other reserves | - 610.00 | - 220.00 | |||
| Retained earnings | -0.37 | 0.22 | 0.33 | 52.00 | 195.73 |
| Profit of the financial year | 0.77 | 0.12 | 0.33 | 364.00 | 397.83 |
| Shareholders equity total | 0.70 | 0.63 | 0.96 | 716.00 | 893.56 |
| Provisions | 0.02 | 0.00 | 0.01 | 41.00 | 47.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.76 | 4.07 | 3.03 | 4 398.00 | 5 645.18 |
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 0.94 | 0.73 | 1.02 | 895.00 | 910.80 |
| Current liabilities total | 2.69 | 4.80 | 4.05 | 5 308.00 | 6 555.98 |
| Balance sheet total (liabilities) | 3.41 | 5.43 | 5.02 | 6 065.00 | 7 496.62 |
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