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BKJ Holding Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 36727934
Storegade 25, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -2.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -2.50 |
| Other financial income | 3.05 | 8.68 | |||
| Other financial expenses | -11.79 | -10.34 | -23.51 | -0.05 | -12.22 |
| Net income from associates (fin.) | 308.42 | 202.50 | 186.12 | 295.03 | 64.69 |
| Pre-tax profit | 291.63 | 187.16 | 157.61 | 293.02 | 58.65 |
| Income taxes | 3.54 | 2.82 | 6.02 | -0.30 | 0.44 |
| Net earnings | 295.17 | 189.97 | 163.63 | 292.73 | 59.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 154.68 | 1 048.76 | 1 032.38 | 1 141.29 | 905.99 |
| Investments total | 1 154.68 | 1 048.76 | 1 032.38 | 1 141.29 | 905.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.20 | 256.18 | |||
| Current deferred tax assets | 17.54 | 50.25 | 47.32 | 83.41 | 27.33 |
| Short term receivables total | 17.54 | 50.25 | 47.32 | 143.61 | 283.51 |
| Cash and bank deposits | 107.64 | 10.67 | 115.30 | 49.30 | 24.59 |
| Cash and cash equivalents | 107.64 | 10.67 | 115.30 | 49.30 | 24.59 |
| Balance sheet total (assets) | 1 279.87 | 1 109.68 | 1 195.00 | 1 334.21 | 1 214.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 175.07 | 175.07 | 175.07 | 470.10 | 234.79 |
| Retained earnings | 46.73 | 224.10 | 292.07 | 25.67 | 394.90 |
| Profit of the financial year | 295.17 | 189.97 | 163.63 | 292.73 | 59.08 |
| Shareholders equity total | 681.37 | 756.94 | 802.77 | 973.49 | 897.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 493.02 | 107.00 | 54.26 | ||
| Short-term deferred tax liabilities | 25.41 | 9.31 | 54.98 | ||
| Other non-interest bearing current liabilities | 105.48 | 220.33 | 323.67 | 300.73 | 311.50 |
| Current liabilities total | 598.50 | 352.74 | 392.23 | 360.71 | 316.50 |
| Balance sheet total (liabilities) | 1 279.87 | 1 109.68 | 1 195.00 | 1 334.21 | 1 214.08 |
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