BKJ Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 41138696
Vermundsgade 11, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 856.34 | 824.41 | 1 476.89 | 2 084.51 | 2 484.51 |
| Employee benefit expenses | - 662.21 | -1 328.56 | -1 418.03 | -2 250.11 | -2 568.94 |
| EBIT | 194.13 | - 504.15 | 58.87 | - 165.60 | -84.43 |
| Other financial income | 0.16 | 1.19 | |||
| Other financial expenses | -0.03 | -5.27 | -5.96 | -4.14 | -1.28 |
| Pre-tax profit | 194.10 | - 509.42 | 52.90 | - 169.58 | -84.53 |
| Income taxes | -42.70 | ||||
| Net earnings | 151.40 | - 509.42 | 52.90 | - 169.58 | -84.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.48 | 297.11 | 312.36 | 266.02 | 200.85 |
| Current other receivables | 230.74 | ||||
| Current deferred tax assets | 10.00 | 6.00 | |||
| Short term receivables total | 447.22 | 297.11 | 312.36 | 276.02 | 206.85 |
| Cash and bank deposits | 180.62 | 65.96 | 336.88 | 563.19 | |
| Cash and cash equivalents | 180.62 | 65.96 | 336.88 | 563.19 | |
| Balance sheet total (assets) | 627.83 | 297.11 | 378.31 | 612.90 | 770.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 151.40 | - 358.02 | - 305.12 | - 474.70 | |
| Profit of the financial year | 151.40 | - 509.42 | 52.90 | - 169.58 | -84.53 |
| Shareholders equity total | 191.40 | - 318.02 | - 265.12 | - 434.70 | - 519.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.33 | ||||
| Current trade creditors | 19.33 | 21.75 | 29.36 | ||
| Short-term deferred tax liabilities | 42.70 | ||||
| Other non-interest bearing current liabilities | 393.73 | 595.80 | 624.10 | 1 025.86 | 1 259.91 |
| Current liabilities total | 436.43 | 615.13 | 643.43 | 1 047.61 | 1 289.27 |
| Balance sheet total (liabilities) | 627.83 | 297.11 | 378.31 | 612.90 | 770.04 |
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