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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 275.19 | 283.20 | 361.64 | 401.47 | 432.98 |
Wages and salaries | -72.00 | -42.00 | |||
EBIT | 203.19 | 241.20 | 361.64 | 401.47 | 432.98 |
Other financial income | 14.91 | 22.02 | 32.11 | 67.68 | 103.08 |
Other financial expenses | -0.93 | -1.68 | -3.97 | -5.44 | |
Pre-tax profit | 217.18 | 261.54 | 389.78 | 463.70 | 536.06 |
Income taxes | -47.75 | -57.45 | -85.75 | - 102.00 | - 117.93 |
Net earnings | 169.43 | 204.09 | 304.03 | 361.70 | 418.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 6 663.62 | 6 663.62 | 6 675.62 | 6 675.62 | 6 675.62 |
Tangible assets total | 6 663.62 | 6 663.62 | 6 675.62 | 6 675.62 | 6 675.62 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 412.76 | 724.87 | 856.98 | 1 144.28 | 1 640.26 |
Current other receivables | 30.29 | 36.87 | |||
Short term receivables total | 412.76 | 724.87 | 887.27 | 1 181.15 | 1 640.26 |
Cash and bank deposits | 151.11 | 44.39 | 80.05 | 250.47 | 44.84 |
Cash and cash equivalents | 151.11 | 44.39 | 80.05 | 250.47 | 44.84 |
Balance sheet total (assets) | 7 227.50 | 7 432.89 | 7 642.94 | 8 107.24 | 8 360.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 |
Retained earnings | 4 487.89 | 4 657.32 | 4 861.41 | 5 165.44 | 5 527.14 |
Profit of the financial year | 169.43 | 204.09 | 304.03 | 361.70 | 418.12 |
Shareholders equity total | 6 857.32 | 7 061.41 | 7 365.44 | 7 727.14 | 8 145.27 |
Non-current liabilities total | |||||
Current owed to participating | 39.43 | 18.03 | 18.03 | ||
Current owed to group member | 4.27 | 118.49 | 62.80 | 188.75 | 26.93 |
Other non-interest bearing current liabilities | 365.91 | 252.98 | 175.27 | 173.31 | 170.49 |
Current liabilities total | 370.17 | 371.48 | 277.50 | 380.10 | 215.46 |
Balance sheet total (liabilities) | 7 227.50 | 7 432.89 | 7 642.94 | 8 107.24 | 8 360.72 |
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