BJ GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 30816536
Bredgade 34 E, 1260 København K
tel: 39180707
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -48.85 | -2 104.51 | |||
| External services | -9.51 | -7.75 | |||
| Gross profit | -58.37 | -2 112.26 | -11.00 | 999.98 | 964.00 |
| Employee benefit expenses | - 762.71 | - 730.69 | |||
| EBIT | -58.37 | -2 112.26 | -11.00 | 237.27 | 233.31 |
| Other financial income | 0.08 | 12.30 | |||
| Other financial expenses | -2.30 | -99.48 | - 185.86 | - 190.41 | - 179.29 |
| Net income from associates (fin.) | 566.74 | 235.84 | 883.53 | ||
| Pre-tax profit | -60.58 | -2 211.75 | 369.88 | 295.00 | 937.54 |
| Income taxes | 2.60 | 22.49 | -33.53 | 13.00 | |
| Net earnings | -57.98 | -2 189.26 | 369.88 | 261.47 | 950.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.92 | 7 098.40 | 7 665.14 | 7 900.98 | 8 784.51 |
| Investments total | 2.92 | 7 098.40 | 7 665.14 | 7 900.98 | 8 784.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 2.60 | 22.49 | 20.53 | ||
| Short term receivables total | 2.60 | 22.49 | 20.53 | ||
| Cash and bank deposits | 3.75 | 2.75 | 1.74 | 36.80 | 2.33 |
| Cash and cash equivalents | 3.75 | 2.75 | 1.74 | 36.80 | 2.33 |
| Balance sheet total (assets) | 9.27 | 7 123.65 | 7 687.41 | 7 937.79 | 8 786.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 883.53 | ||||
| Retained earnings | - 103.92 | - 161.91 | -2 351.16 | -1 981.28 | -2 603.33 |
| Profit of the financial year | -57.98 | -2 189.26 | 369.88 | 261.47 | 950.55 |
| Shareholders equity total | -36.91 | -2 226.16 | -1 856.28 | -1 594.81 | - 644.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 6.75 | 6.75 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 39.43 | 9 343.06 | 9 536.94 | 9 494.59 | 9 406.10 |
| Current liabilities total | 46.18 | 9 349.81 | 9 543.69 | 9 532.59 | 9 431.10 |
| Balance sheet total (liabilities) | 9.27 | 7 123.65 | 7 687.41 | 7 937.79 | 8 786.84 |
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