BSJ EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 33874065
Rolighedsvænget 11, 5600 Faaborg
mpjbyg@hotmail.com
tel: 62616998
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 925.26 | 848.56 | 668.14 | 448.88 | 694.43 |
| Employee benefit expenses | - 132.89 | - 232.49 | -0.33 | -16.00 | -5.00 |
| Reduction in value of non-current assets | - 456.75 | - 646.05 | - 173.38 | -1 772.44 | |
| EBIT | 792.37 | 159.31 | 21.75 | 259.49 | -1 083.01 |
| Other financial income | 6.65 | 6.00 | 6.00 | 6.29 | 7.41 |
| Other financial expenses | - 604.49 | - 635.21 | - 555.09 | - 491.37 | - 720.94 |
| Pre-tax profit | 194.53 | - 469.90 | - 527.33 | - 225.59 | -1 796.55 |
| Income taxes | -43.11 | 2.37 | -27.08 | 10.90 | 4.97 |
| Net earnings | 151.42 | - 467.53 | - 554.41 | - 214.69 | -1 791.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 990.55 | 14 438.67 | 12 169.78 | 11 044.61 | 9 280.00 |
| Tangible assets total | 15 990.55 | 14 438.67 | 12 169.78 | 11 044.61 | 9 280.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 58.97 | 55.97 | 55.97 | ||
| Inventories total | 58.97 | 55.97 | 55.97 | ||
| Current trade debtors | 87.75 | 63.01 | 63.63 | 72.57 | 71.04 |
| Current amounts owed by group member comp. | 36.53 | 24.36 | 15.42 | 10.64 | 3.31 |
| Prepayments and accrued income | 6.70 | 2.00 | 6.26 | 2.00 | |
| Current other receivables | 15.75 | 113.20 | 119.37 | 35.06 | |
| Current deferred tax assets | 4.87 | 12.14 | |||
| Short term receivables total | 130.99 | 105.12 | 198.51 | 209.45 | 121.55 |
| Cash and bank deposits | 2.06 | 1 010.01 | |||
| Cash and cash equivalents | 2.06 | 1 010.01 | |||
| Balance sheet total (assets) | 16 123.60 | 15 612.77 | 12 424.26 | 11 310.03 | 9 401.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 157.16 | 1 308.95 | 841.42 | 287.01 | 72.33 |
| Profit of the financial year | 151.42 | - 467.53 | - 554.41 | - 214.69 | -1 791.57 |
| Shareholders equity total | 1 808.58 | 1 341.43 | 787.01 | 572.33 | -1 219.25 |
| Provisions | 265.04 | 281.15 | 312.40 | 313.74 | 320.90 |
| Non-current loans from credit institutions | 12 052.76 | 6 178.40 | 5 179.58 | 4 577.24 | 4 490.30 |
| Non-current other liabilities | 11.75 | 32.15 | 32.15 | ||
| Non-current deferred tax liabilities | 32.15 | 32.15 | |||
| Non-current liabilities total | 12 064.51 | 6 210.55 | 5 211.73 | 4 609.39 | 4 522.45 |
| Current loans from credit institutions | 1 373.04 | 6 083.26 | 5 457.24 | 4 978.03 | 4 969.89 |
| Advances received | 1 010.00 | ||||
| Current trade creditors | 184.52 | 152.73 | 97.59 | 265.61 | 6.14 |
| Other non-interest bearing current liabilities | 413.62 | 509.64 | 547.80 | 570.94 | 801.42 |
| Accruals and deferred income | 14.30 | 24.00 | 10.50 | ||
| Current liabilities total | 1 985.48 | 7 779.64 | 6 113.12 | 5 814.58 | 5 777.44 |
| Balance sheet total (liabilities) | 16 123.60 | 15 612.77 | 12 424.26 | 11 310.03 | 9 401.55 |
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