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 length | 12 | 12 | 12 | 12 | 12 |
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 debtors | 8.07 | |||
Current amounts owed by group member comp. | 5.05 | |||
Current other receivables | 10.39 | |||
Short term receivables total | 15.44 | 8.07 | ||
Cash and bank deposits | 32.10 | 3.66 | 1.50 | 1.86 |
Cash and cash equivalents | 32.10 | 3.66 | 1.50 | 1.86 |
Balance sheet total (assets) | 47.54 | 11.72 | 1.50 | 1.86 |
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 creditors | 6.06 | 29.50 | 16.00 | ||
Current owed to participating | 17.44 | 24.48 | |||
Other non-interest bearing current liabilities | 192.31 | 204.72 | 208.32 | ||
Current liabilities total | 198.37 | 234.22 | 224.32 | 17.44 | 24.48 |
Balance sheet total (liabilities) | 47.54 | 11.72 | 1.50 | 1.86 |
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