BJ Bogholderi & regnskab S.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 34899037
Søndergade 20, 4690 Haslev
tel: 28353136

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-2.20-28.36-5.71-5.18
Employee benefit expenses-3.15-2.91
Other operating expenses-30.57
EBIT-35.91-31.27-5.71-5.18
Other financial expenses-6.17-4.01-0.71-0.03-0.00
Net income from associates (fin.)-47.00-36.38
Pre-tax profit-89.08-71.66-0.33-5.74-5.18
Net earnings-89.08-71.66-0.33-5.74-5.18

Assets (kDKK)

2019
2020
2021
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors8.07
Current amounts owed by group member comp.5.05
Current other receivables10.39
Short term receivables total15.448.07
Cash and bank deposits32.103.661.501.86
Cash and cash equivalents32.103.661.501.86
Balance sheet total (assets)47.5411.721.501.86

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Retained earnings-61.76- 150.84- 222.49-11.70-17.44
Profit of the financial year-89.08-71.66-0.33-5.74-5.18
Shareholders equity total- 150.84- 222.49- 222.82-17.44-22.62
Non-current liabilities total
Current trade creditors6.0629.5016.00
Current owed to participating17.4424.48
Other non-interest bearing current liabilities192.31204.72208.32
Current liabilities total198.37234.22224.3217.4424.48
Balance sheet total (liabilities)47.5411.721.501.86
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