BJEN Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40327835
Kjærstrupvej 35, 2500 Valby
tel: 61338351
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.40 | -1.80 | -2.15 | ||
| Gross profit | -1.40 | -1.80 | -2.15 | 1.80 | -20.50 |
| EBIT | -1.40 | -1.80 | -2.15 | 1.80 | -20.50 |
| Other financial income | 6.79 | 1.59 | |||
| Other financial expenses | -0.43 | -0.61 | -2.53 | -96.03 | |
| Reduction non-current investment assets | -57.60 | ||||
| Income from other inv. held as non-curr. assets | 278.31 | ||||
| Pre-tax profit | -1.83 | -2.41 | -4.69 | 8.59 | 105.76 |
| Income taxes | -0.72 | -3.23 | -3.57 | -8.79 | -1.36 |
| Net earnings | -2.55 | -5.64 | -8.26 | -0.20 | 104.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 256.16 | 275.22 | |||
| Investments total | 256.16 | 275.22 | |||
| Non-current loans receivable | 110.67 | 100.54 | 539.36 | 1 957.73 | |
| Long term receivables total | 110.67 | 100.54 | 539.36 | 1 957.73 | |
| Inventories total | |||||
| Current other receivables | 1.36 | ||||
| Short term receivables total | 1.36 | ||||
| Cash and bank deposits | 56.97 | 8.37 | 174.65 | 309.28 | 646.76 |
| Cash and cash equivalents | 56.97 | 8.37 | 174.65 | 309.28 | 646.76 |
| Balance sheet total (assets) | 167.65 | 264.52 | 550.40 | 850.00 | 2 604.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 220.00 | 220.00 | |||
| Other reserves | 120.00 | 220.00 | 407.91 | ||
| Retained earnings | -0.52 | -3.07 | -8.71 | -16.57 | -16.77 |
| Profit of the financial year | -2.55 | -5.64 | -8.26 | -0.20 | 104.41 |
| Shareholders equity total | 166.93 | 261.29 | 440.95 | 253.23 | 357.64 |
| Provisions | 0.72 | 3.23 | 3.57 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 596.77 | 1 426.37 | |||
| Current owed to group member | 102.32 | ||||
| Short-term deferred tax liabilities | 3.57 | ||||
| Other non-interest bearing current liabilities | 805.48 | ||||
| Current liabilities total | 105.88 | 596.77 | 2 246.85 | ||
| Balance sheet total (liabilities) | 167.65 | 264.52 | 550.40 | 850.00 | 2 604.49 |
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