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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 872.00 | 1 967.00 | 1 950.00 | 1 892.00 | 2 144.28 |
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 |
EBIT | 283.00 | 156.00 | - 334.00 | - 299.00 | - 235.36 |
Other financial income | 18.00 | 21.00 | 11.00 | 17.00 | 21.46 |
Other financial expenses | -22.00 | -19.00 | -24.00 | -30.00 | -14.39 |
Pre-tax profit | 279.00 | 158.00 | - 347.00 | - 312.00 | - 228.29 |
Income taxes | -62.00 | -37.00 | 74.00 | 67.00 | 48.07 |
Net earnings | 217.00 | 121.00 | - 273.00 | - 245.00 | - 180.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 286.00 | 250.00 | 215.00 | 179.00 | 143.32 |
Intangible assets total | 286.00 | 250.00 | 215.00 | 179.00 | 143.32 |
Buildings | 39.00 | 61.00 | 43.00 | 25.00 | 6.60 |
Machinery and equipment | 96.00 | 50.00 | 118.00 | 83.00 | 52.35 |
Tangible assets total | 135.00 | 111.00 | 161.00 | 108.00 | 58.95 |
Investments total | 75.00 | 75.00 | 75.00 | ||
Non-current other receivables | 99.00 | 75.00 | |||
Long term receivables total | 99.00 | 75.00 | |||
Finished products/goods | 353.00 | 512.00 | 519.00 | 477.00 | 330.08 |
Inventories total | 353.00 | 512.00 | 519.00 | 477.00 | 330.08 |
Current trade debtors | 251.00 | 812.00 | 718.00 | 1 397.00 | 771.39 |
Current amounts owed by group member comp. | 436.00 | 436.00 | 92.00 | 181.00 | 517.76 |
Prepayments and accrued income | 17.00 | 31.00 | 50.00 | 153.00 | 122.70 |
Current other receivables | 271.00 | 238.00 | 60.00 | 121.00 | 64.65 |
Current deferred tax assets | 63.00 | 75.00 | 35.38 | ||
Short term receivables total | 975.00 | 1 517.00 | 983.00 | 1 927.00 | 1 511.88 |
Cash and bank deposits | 351.00 | 65.00 | 159.00 | 3.00 | 136.69 |
Cash and cash equivalents | 351.00 | 65.00 | 159.00 | 3.00 | 136.69 |
Balance sheet total (assets) | 2 199.00 | 2 530.00 | 2 112.00 | 2 769.00 | 2 255.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 399.00 | 616.00 | 737.00 | 464.00 | 219.35 |
Profit of the financial year | 217.00 | 121.00 | - 273.00 | - 245.00 | - 180.23 |
Shareholders equity total | 656.00 | 777.00 | 504.00 | 259.00 | 79.12 |
Provisions | 62.00 | 50.00 | 39.00 | 27.00 | 13.98 |
Non-current other liabilities | 62.00 | 69.00 | 69.00 | 69.00 | 69.48 |
Non-current liabilities total | 62.00 | 69.00 | 69.00 | 69.00 | 69.48 |
Current loans from credit institutions | 103.00 | 134.00 | 0.00 | ||
Advances received | 17.00 | 47.00 | 37.00 | 25.00 | 97.55 |
Current trade creditors | 347.00 | 356.00 | 245.00 | 367.00 | 267.37 |
Current owed to group member | 57.00 | 107.00 | 155.00 | ||
Short-term deferred tax liabilities | 78.00 | 49.00 | 20.00 | ||
Other non-interest bearing current liabilities | 674.00 | 734.00 | 497.00 | 710.00 | 548.16 |
Accruals and deferred income | 303.00 | 288.00 | 614.00 | 1 003.00 | 1 180.26 |
Current liabilities total | 1 419.00 | 1 634.00 | 1 500.00 | 2 414.00 | 2 093.33 |
Balance sheet total (liabilities) | 2 199.00 | 2 530.00 | 2 112.00 | 2 769.00 | 2 255.92 |
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