BJJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26756529
Hårupvej 42, Hårup 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 950.25 | 872.62 | 809.07 | 969.36 | 1 155.02 |
| Other operating expenses | - 166.84 | ||||
| Total depreciation | -87.32 | - 189.33 | - 180.23 | - 181.44 | - 157.74 |
| EBIT | 862.93 | 683.29 | 628.84 | 787.92 | 830.44 |
| Other financial income | 8.37 | 1.70 | 8.23 | 1.98 | |
| Other financial expenses | - 186.82 | - 460.19 | - 495.10 | - 754.08 | - 631.12 |
| Pre-tax profit | 684.49 | 224.81 | 133.74 | 42.07 | 201.31 |
| Income taxes | - 167.24 | -64.62 | -22.54 | -20.24 | 3.40 |
| Net earnings | 517.25 | 160.18 | 111.20 | 21.83 | 204.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 889.88 | 12 700.55 | 11 892.44 | 11 783.59 | 14 090.12 |
| Tangible assets total | 12 889.88 | 12 700.55 | 11 892.44 | 11 783.59 | 14 090.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.60 | 100.00 | 21.25 | 34.38 | |
| Current other receivables | 673.68 | 94.56 | 88.81 | 73.41 | 526.82 |
| Short term receivables total | 696.28 | 194.56 | 88.81 | 94.66 | 561.19 |
| Cash and bank deposits | 1 919.73 | 2 703.12 | 3 768.08 | 1 068.38 | 50.76 |
| Cash and cash equivalents | 1 919.73 | 2 703.12 | 3 768.08 | 1 068.38 | 50.76 |
| Balance sheet total (assets) | 15 505.88 | 15 598.24 | 15 749.34 | 12 946.63 | 14 702.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 864.22 | 3 381.47 | 3 541.65 | 3 652.85 | 3 674.69 |
| Profit of the financial year | 517.25 | 160.18 | 111.20 | 21.83 | 204.71 |
| Shareholders equity total | 3 881.47 | 4 041.65 | 4 152.85 | 4 174.69 | 4 379.39 |
| Provisions | 119.92 | 108.63 | 66.86 | 48.90 | 21.21 |
| Non-current owed to group member | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Non-current other liabilities | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Non-current liabilities total | 307.50 | 307.50 | 307.50 | 307.50 | 307.50 |
| Current trade creditors | 103.13 | 15.00 | 15.00 | 15.00 | 164.40 |
| Current owed to group member | 10 938.59 | 10 988.16 | 11 142.58 | 8 355.16 | 9 758.74 |
| Short-term deferred tax liabilities | 155.28 | 75.92 | 24.29 | ||
| Other non-interest bearing current liabilities | 61.38 | 64.56 | 45.39 | 46.53 | |
| Current liabilities total | 11 196.99 | 11 140.46 | 11 222.14 | 8 415.54 | 9 993.96 |
| Balance sheet total (liabilities) | 15 505.88 | 15 598.24 | 15 749.34 | 12 946.63 | 14 702.07 |
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