BJ Icecream ApS — Credit Rating and Financial Key Figures
CVR number: 40699171
Ørbækvej 75, 5220 Odense SØ
info@burgermania.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 461.62 | 106.20 | 392.09 | 546.48 |
| Employee benefit expenses | - 397.78 | - 241.74 | - 431.87 | - 486.33 |
| Total depreciation | -43.56 | -43.56 | -43.56 | -43.56 |
| EBIT | 20.28 | - 179.09 | -83.34 | 16.59 |
| Other financial expenses | -0.45 | -0.32 | -1.58 | -0.48 |
| Pre-tax profit | 19.83 | - 179.41 | -84.92 | 16.11 |
| Income taxes | -4.36 | |||
| Net earnings | 15.47 | - 179.41 | -84.92 | 16.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 174.24 | 130.68 | 87.12 | 43.56 |
| Tangible assets total | 174.24 | 130.68 | 87.12 | 43.56 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 15.50 | 20.50 | 38.26 | 42.53 |
| Inventories total | 15.50 | 20.50 | 38.26 | 42.53 |
| Current amounts owed by group member comp. | 40.00 | 40.00 | 13.00 | |
| Current other receivables | 14.97 | 19.69 | ||
| Short term receivables total | 40.00 | 40.00 | 27.97 | 19.69 |
| Cash and bank deposits | 20.97 | 5.85 | 73.18 | 34.44 |
| Cash and cash equivalents | 20.97 | 5.85 | 73.18 | 34.44 |
| Balance sheet total (assets) | 250.71 | 197.03 | 226.53 | 140.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.47 | - 163.94 | - 248.87 | |
| Profit of the financial year | 15.47 | - 179.41 | -84.92 | 16.11 |
| Shareholders equity total | 55.47 | - 123.94 | - 208.86 | - 192.75 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 8.31 | 19.66 | ||
| Current trade creditors | 36.21 | 21.50 | ||
| Current owed to participating | 12.50 | 12.50 | ||
| Current owed to group member | 69.80 | 127.72 | 231.14 | 114.64 |
| Short-term deferred tax liabilities | 4.36 | |||
| Other non-interest bearing current liabilities | 100.27 | 161.08 | 168.03 | 196.83 |
| Current liabilities total | 195.24 | 320.96 | 435.38 | 332.96 |
| Balance sheet total (liabilities) | 250.71 | 197.03 | 226.53 | 140.21 |
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