BJ Computers ApS — Credit Rating and Financial Key Figures

CVR number: 40656804
Stationsvej 5 B, 8722 Hedensted

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 872.001 967.001 950.001 892.002 144.28
Employee benefit expenses-1 515.00-1 733.00-2 190.00-2 102.00-2 295.61
Total depreciation-74.00-78.00-94.00-89.00-84.04
EBIT283.00156.00- 334.00- 299.00- 235.36
Other financial income18.0021.0011.0017.0021.46
Other financial expenses-22.00-19.00-24.00-30.00-14.39
Pre-tax profit279.00158.00- 347.00- 312.00- 228.29
Income taxes-62.00-37.0074.0067.0048.07
Net earnings217.00121.00- 273.00- 245.00- 180.23

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill286.00250.00215.00179.00143.32
Intangible assets total286.00250.00215.00179.00143.32
Buildings39.0061.0043.0025.006.60
Machinery and equipment96.0050.00118.0083.0052.35
Tangible assets total135.00111.00161.00108.0058.95
Investments total75.0075.0075.00
Non-current other receivables99.0075.00
Long term receivables total99.0075.00
Finished products/goods353.00512.00519.00477.00330.08
Inventories total353.00512.00519.00477.00330.08
Current trade debtors251.00812.00718.001 397.00771.39
Current amounts owed by group member comp.436.00436.0092.00181.00517.76
Prepayments and accrued income17.0031.0050.00153.00122.70
Current other receivables271.00238.0060.00121.0064.65
Current deferred tax assets63.0075.0035.38
Short term receivables total975.001 517.00983.001 927.001 511.88
Cash and bank deposits351.0065.00159.003.00136.69
Cash and cash equivalents351.0065.00159.003.00136.69
Balance sheet total (assets)2 199.002 530.002 112.002 769.002 255.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings399.00616.00737.00464.00219.35
Profit of the financial year217.00121.00- 273.00- 245.00- 180.23
Shareholders equity total656.00777.00504.00259.0079.12
Provisions62.0050.0039.0027.0013.98
Non-current other liabilities62.0069.0069.0069.0069.48
Non-current liabilities total62.0069.0069.0069.0069.48
Current loans from credit institutions103.00134.000.00
Advances received17.0047.0037.0025.0097.55
Current trade creditors347.00356.00245.00367.00267.37
Current owed to group member57.00107.00155.00
Short-term deferred tax liabilities78.0049.0020.00
Other non-interest bearing current liabilities674.00734.00497.00710.00548.16
Accruals and deferred income303.00288.00614.001 003.001 180.26
Current liabilities total1 419.001 634.001 500.002 414.002 093.33
Balance sheet total (liabilities)2 199.002 530.002 112.002 769.002 255.92
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