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BJT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28126018
Papirfabrikken 76 A, 8600 Silkeborg
revisor.b.thomsen@gmail.com
tel: 29821389
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.20 | 361.64 | 401.47 | 432.98 | 442.58 |
| Wages and salaries | -42.00 | ||||
| EBIT | 241.20 | 361.64 | 401.47 | 432.98 | 442.58 |
| Other financial income | 22.02 | 32.11 | 67.68 | 103.08 | 74.36 |
| Other financial expenses | -1.68 | -3.97 | -5.44 | ||
| Pre-tax profit | 261.54 | 389.78 | 463.70 | 536.06 | 516.94 |
| Income taxes | -57.45 | -85.75 | - 102.00 | - 117.93 | - 113.73 |
| Net earnings | 204.09 | 304.03 | 361.70 | 418.12 | 403.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 663.62 | 6 675.62 | 6 675.62 | 6 675.62 | 6 675.62 |
| Tangible assets total | 6 663.62 | 6 675.62 | 6 675.62 | 6 675.62 | 6 675.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 724.87 | 856.98 | 1 144.28 | 1 640.26 | 2 067.20 |
| Current other receivables | 30.29 | 36.87 | 29.40 | ||
| Short term receivables total | 724.87 | 887.27 | 1 181.15 | 1 640.26 | 2 096.60 |
| Cash and bank deposits | 44.39 | 80.05 | 250.47 | 44.84 | 0.63 |
| Cash and cash equivalents | 44.39 | 80.05 | 250.47 | 44.84 | 0.63 |
| Balance sheet total (assets) | 7 432.89 | 7 642.94 | 8 107.24 | 8 360.72 | 8 772.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 |
| Retained earnings | 4 657.32 | 4 861.41 | 5 165.44 | 5 527.14 | 5 945.27 |
| Profit of the financial year | 204.09 | 304.03 | 361.70 | 418.12 | 403.21 |
| Shareholders equity total | 7 061.41 | 7 365.44 | 7 727.14 | 8 145.27 | 8 548.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 39.43 | 18.03 | 18.03 | 18.03 | |
| Current owed to group member | 118.49 | 62.80 | 188.75 | 26.93 | 37.28 |
| Other non-interest bearing current liabilities | 252.98 | 175.27 | 173.31 | 170.49 | 169.06 |
| Current liabilities total | 371.48 | 277.50 | 380.10 | 215.46 | 224.37 |
| Balance sheet total (liabilities) | 7 432.89 | 7 642.94 | 8 107.24 | 8 360.72 | 8 772.85 |
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