BJ Computers ApS — Credit Rating and Financial Key Figures
CVR number: 40656804
Stationsvej 5 B, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 559.00 | 1 872.00 | 1 967.00 | 1 950.00 | 1 892.84 |
Employee benefit expenses | -1 417.00 | -1 515.00 | -1 733.00 | -2 190.00 | -2 100.66 |
Total depreciation | -55.00 | -74.00 | -78.00 | -94.00 | -89.14 |
EBIT | 87.00 | 283.00 | 156.00 | - 334.00 | - 296.95 |
Other financial income | 4.00 | 18.00 | 21.00 | 11.00 | 16.51 |
Other financial expenses | -3.00 | -22.00 | -19.00 | -24.00 | -30.99 |
Pre-tax profit | 88.00 | 279.00 | 158.00 | - 347.00 | - 311.44 |
Income taxes | -25.00 | -62.00 | -37.00 | 74.00 | 66.77 |
Net earnings | 63.00 | 217.00 | 121.00 | - 273.00 | - 244.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 322.00 | 286.00 | 250.00 | 215.00 | 179.15 |
Intangible assets total | 322.00 | 286.00 | 250.00 | 215.00 | 179.15 |
Buildings | 73.00 | 39.00 | 61.00 | 43.00 | 24.79 |
Machinery and equipment | 63.00 | 96.00 | 50.00 | 118.00 | 82.36 |
Tangible assets total | 136.00 | 135.00 | 111.00 | 161.00 | 107.15 |
Investments total | 75.00 | 75.00 | |||
Non-current other receivables | 99.00 | 99.00 | 75.00 | ||
Long term receivables total | 99.00 | 99.00 | 75.00 | ||
Finished products/goods | 277.00 | 353.00 | 512.00 | 519.00 | 476.58 |
Inventories total | 277.00 | 353.00 | 512.00 | 519.00 | 476.58 |
Current trade debtors | 393.00 | 251.00 | 812.00 | 718.00 | 1 396.76 |
Current amounts owed by group member comp. | 407.00 | 436.00 | 436.00 | 92.00 | 181.26 |
Prepayments and accrued income | 17.00 | 31.00 | 50.00 | 152.91 | |
Current other receivables | 159.00 | 271.00 | 238.00 | 60.00 | 120.53 |
Current deferred tax assets | 63.00 | 74.62 | |||
Short term receivables total | 959.00 | 975.00 | 1 517.00 | 983.00 | 1 926.08 |
Cash and bank deposits | 16.00 | 351.00 | 65.00 | 159.00 | 2.58 |
Cash and cash equivalents | 16.00 | 351.00 | 65.00 | 159.00 | 2.58 |
Balance sheet total (assets) | 1 809.00 | 2 199.00 | 2 530.00 | 2 112.00 | 2 766.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 337.00 | 399.00 | 616.00 | 737.00 | 464.01 |
Profit of the financial year | 63.00 | 217.00 | 121.00 | - 273.00 | - 244.67 |
Shareholders equity total | 440.00 | 656.00 | 777.00 | 504.00 | 259.35 |
Provisions | 79.00 | 62.00 | 50.00 | 39.00 | 26.67 |
Non-current other liabilities | 34.00 | 62.00 | 69.00 | 69.00 | 69.48 |
Non-current liabilities total | 34.00 | 62.00 | 69.00 | 69.00 | 69.48 |
Current loans from credit institutions | 131.00 | 103.00 | 130.49 | ||
Advances received | 17.00 | 47.00 | 37.00 | 24.58 | |
Current trade creditors | 358.00 | 347.00 | 356.00 | 245.00 | 367.48 |
Current owed to group member | 57.00 | 107.00 | 154.85 | ||
Short-term deferred tax liabilities | 26.00 | 78.00 | 49.00 | 19.99 | |
Other non-interest bearing current liabilities | 286.00 | 674.00 | 734.00 | 497.00 | 711.28 |
Accruals and deferred income | 455.00 | 303.00 | 288.00 | 614.00 | 1 002.35 |
Current liabilities total | 1 256.00 | 1 419.00 | 1 634.00 | 1 500.00 | 2 411.03 |
Balance sheet total (liabilities) | 1 809.00 | 2 199.00 | 2 530.00 | 2 112.00 | 2 766.54 |
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