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BJ Icecream ApS — Credit Rating and Financial Key Figures
CVR number: 40699171
Ørbækvej 75, 5220 Odense SØ
info@burgermania.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.20 | 392.09 | 546.48 | 651.58 | 678.84 |
| Employee benefit expenses | - 241.74 | - 431.87 | - 486.33 | - 497.09 | - 538.98 |
| Total depreciation | -43.56 | -43.56 | -43.56 | -43.56 | |
| EBIT | - 179.09 | -83.34 | 16.59 | 110.93 | 139.85 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -0.32 | -1.58 | -0.48 | -4.79 | -5.20 |
| Pre-tax profit | - 179.41 | -84.92 | 16.11 | 106.29 | 134.65 |
| Net earnings | - 179.41 | -84.92 | 16.11 | 106.29 | 134.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 130.68 | 87.12 | 43.56 | ||
| Tangible assets total | 130.68 | 87.12 | 43.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.50 | 38.26 | 42.53 | 29.80 | 28.30 |
| Inventories total | 20.50 | 38.26 | 42.53 | 29.80 | 28.30 |
| Current amounts owed by group member comp. | 40.00 | 13.00 | 150.51 | 176.51 | |
| Current other receivables | 14.97 | 19.69 | 9.85 | 18.79 | |
| Short term receivables total | 40.00 | 27.97 | 19.69 | 160.36 | 195.30 |
| Cash and bank deposits | 5.85 | 73.18 | 34.44 | 66.71 | 163.51 |
| Cash and cash equivalents | 5.85 | 73.18 | 34.44 | 66.71 | 163.51 |
| Balance sheet total (assets) | 197.03 | 226.53 | 140.21 | 256.87 | 387.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.47 | - 163.94 | - 248.87 | - 232.75 | - 126.47 |
| Profit of the financial year | - 179.41 | -84.92 | 16.11 | 106.29 | 134.65 |
| Shareholders equity total | - 123.94 | - 208.86 | - 192.75 | -86.47 | 48.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.66 | ||||
| Current trade creditors | 36.21 | 21.50 | 26.95 | 44.55 | |
| Current owed to participating | 12.50 | 24.55 | 10.16 | ||
| Current owed to group member | 127.72 | 231.14 | 114.64 | 66.46 | 41.46 |
| Other non-interest bearing current liabilities | 161.08 | 168.03 | 196.83 | 225.39 | 242.76 |
| Current liabilities total | 320.96 | 435.38 | 332.96 | 343.34 | 338.93 |
| Balance sheet total (liabilities) | 197.03 | 226.53 | 140.21 | 256.87 | 387.12 |
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