BJ Holding Bellinge ApS — Credit Rating and Financial Key Figures
CVR number: 37537659
Dunbirkevej 8, Bellinge 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.81 | 1.83 | 1.85 | 1.34 | 13.06 |
| Other financial expenses | -0.10 | -1.92 | -2.10 | -1.00 | -1.19 |
| Net income from associates (fin.) | 25.00 | ||||
| Pre-tax profit | 1.71 | -0.09 | 24.75 | 0.34 | 11.87 |
| Income taxes | -0.07 | -2.60 | |||
| Net earnings | 1.71 | -0.09 | 24.75 | 0.27 | 9.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | 25.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 116.39 | 184.16 | 185.62 | 56.96 | |
| Current other receivables | 22.15 | ||||
| Short term receivables total | 116.39 | 184.16 | 185.62 | 56.96 | 22.15 |
| Cash and bank deposits | 0.04 | 0.54 | 0.33 | ||
| Cash and cash equivalents | 0.04 | 0.54 | 0.33 | ||
| Balance sheet total (assets) | 116.39 | 184.16 | 210.66 | 82.50 | 47.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 107.17 | -39.32 | -39.41 | -14.66 | -14.39 |
| Profit of the financial year | 1.71 | -0.09 | 24.75 | 0.27 | 9.28 |
| Shareholders equity total | -55.45 | 10.59 | 35.34 | 35.61 | 44.89 |
| Non-current deferred tax liabilities | 2.60 | ||||
| Non-current liabilities total | 2.60 | ||||
| Current owed to participating | 175.31 | 46.88 | |||
| Other non-interest bearing current liabilities | 171.84 | 173.57 | |||
| Current liabilities total | 171.84 | 173.57 | 175.31 | 46.88 | |
| Balance sheet total (liabilities) | 116.39 | 184.16 | 210.66 | 82.50 | 47.48 |
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