BGWJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38906631
Dexter Gordons Vej 11, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 656.08 | 550.96 | ||
| External services | -8.27 | -21.51 | ||
| Gross profit | 267.67 | 191.97 | 647.81 | 529.45 |
| EBIT | 267.67 | 191.97 | 647.81 | 529.45 |
| Other financial income | 0.08 | 0.05 | ||
| Other financial expenses | -1 508.35 | -1.80 | -92.47 | -2.01 |
| Net income from associates (fin.) | 605.00 | |||
| Pre-tax profit | -1 240.68 | 795.18 | 555.42 | 527.50 |
| Income taxes | 110.00 | - 105.02 | ||
| Net earnings | -1 130.68 | 795.18 | 555.42 | 422.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 1 700.46 | |||
| Participating interests | 0.00 | 0.00 | 309.50 | 10.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | 309.50 | 1 710.46 |
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 265.00 | 265.00 | 15.00 | 15.00 | |
| Current other receivables | 1 250.00 | 645.00 | 639.70 | ||
| Current deferred tax assets | 110.00 | 110.00 | 110.00 | 121.71 | |
| Short term receivables total | 1 250.00 | 1 020.00 | 1 014.70 | 125.00 | 136.71 |
| Cash and bank deposits | 115.42 | 0.81 | 199.85 | 26.39 | |
| Cash and cash equivalents | 115.42 | 0.81 | 199.85 | 26.39 | |
| Balance sheet total (assets) | 1 250.00 | 1 145.42 | 1 025.51 | 634.35 | 1 873.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 299.50 | 785.81 | |||
| Retained earnings | -1 130.68 | - 491.59 | - 422.47 | ||
| Profit of the financial year | -1 130.68 | 795.18 | 555.42 | 422.47 | |
| Shareholders equity total | 50.00 | -1 080.68 | - 285.50 | 413.34 | 835.81 |
| Non-current other liabilities | 525.00 | ||||
| Non-current liabilities total | 525.00 | ||||
| Current owed to participating | 1 200.00 | 2 226.10 | 1 311.02 | 200.00 | |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 116.73 | ||||
| Other non-interest bearing current liabilities | 21.02 | 346.02 | |||
| Current liabilities total | 1 200.00 | 2 226.10 | 1 311.02 | 221.01 | 512.75 |
| Balance sheet total (liabilities) | 1 250.00 | 1 145.42 | 1 025.51 | 634.35 | 1 873.56 |
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