BJ JANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32339794
Kamillevej 4, 8680 Ry
jansen.r1@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.63 | 3.50 | 79.87 | -11.85 | -8.69 |
| Employee benefit expenses | -50.00 | - 112.40 | -43.00 | - 126.93 | |
| EBIT | -14.63 | -46.50 | -32.53 | -54.85 | - 135.62 |
| Other financial income | 91.72 | 31.95 | 19.54 | 35.90 | 43.79 |
| Other financial expenses | -82.29 | -18.19 | -22.89 | -20.55 | -0.82 |
| Net income from associates (fin.) | 6.01 | -9.93 | 99.31 | 247.64 | -23.38 |
| Pre-tax profit | 0.80 | -42.67 | 63.42 | 208.13 | - 116.03 |
| Net earnings | 0.80 | -42.67 | 63.42 | 208.13 | - 116.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 350.59 | 322.00 | 441.31 | 846.72 | 842.59 |
| Investments total | 350.59 | 322.00 | 441.31 | 846.72 | 842.59 |
| Non-curr. owed by particip. interest comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 020.16 | 945.97 | 910.88 | 159.55 | 278.88 |
| Current other receivables | 2.94 | ||||
| Current deferred tax assets | 0.94 | 0.94 | |||
| Short term receivables total | 1 021.10 | 946.91 | 910.88 | 162.48 | 278.88 |
| Other current investments | 15.08 | 27.44 | 21.68 | 22.32 | 24.00 |
| Cash and bank deposits | 198.26 | 427.69 | |||
| Cash and cash equivalents | 15.08 | 27.44 | 21.68 | 220.58 | 451.69 |
| Balance sheet total (assets) | 2 386.77 | 2 296.35 | 2 373.86 | 2 229.78 | 2 073.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 100.59 | 72.00 | 171.31 | 596.72 | 592.59 |
| Retained earnings | 1 762.64 | 1 792.03 | 1 650.05 | 1 288.05 | 1 500.32 |
| Profit of the financial year | 0.80 | -42.67 | 63.42 | 208.13 | - 116.03 |
| Shareholders equity total | 1 944.03 | 1 901.35 | 1 964.77 | 2 172.91 | 2 056.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 369.33 | 322.27 | 357.94 | ||
| Current trade creditors | 33.47 | 31.21 | 26.76 | 55.52 | 15.00 |
| Other non-interest bearing current liabilities | 39.94 | 41.52 | 24.39 | 1.35 | 1.28 |
| Current liabilities total | 442.74 | 395.00 | 409.09 | 56.87 | 16.29 |
| Balance sheet total (liabilities) | 2 386.77 | 2 296.35 | 2 373.86 | 2 229.78 | 2 073.16 |
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