BBJ Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 39314266
Hørmarksvej 33, 2605 Brøndby
ilfenonemo@hotmail.com
tel: 28966235
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.89 | 209.79 | 738.01 | 417.18 | 458.21 |
| Employee benefit expenses | - 472.14 | - 294.59 | - 527.58 | - 479.61 | - 550.62 |
| EBIT | -16.24 | -84.80 | 210.43 | -62.43 | -92.41 |
| Other financial income | 0.20 | 0.60 | 0.23 | ||
| Other financial expenses | -0.97 | -0.41 | -0.98 | -0.11 | |
| Pre-tax profit | -17.21 | -85.01 | 209.46 | -61.94 | -92.18 |
| Income taxes | 3.06 | -25.48 | |||
| Net earnings | -14.16 | -85.01 | 183.98 | -61.94 | -92.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 178.23 | 7.02 | 0.61 | 17.59 | 25.81 |
| Current other receivables | 13.98 | ||||
| Current deferred tax assets | 3.06 | 14.00 | 4.00 | ||
| Short term receivables total | 181.29 | 35.00 | 0.61 | 21.59 | 25.81 |
| Cash and bank deposits | 188.25 | 98.73 | 399.70 | 162.15 | 42.77 |
| Cash and cash equivalents | 188.25 | 98.73 | 399.70 | 162.15 | 42.77 |
| Balance sheet total (assets) | 369.54 | 133.73 | 400.32 | 183.75 | 68.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 120.00 | |||
| Retained earnings | 87.00 | 72.85 | - 132.16 | 51.81 | -10.12 |
| Profit of the financial year | -14.16 | -85.01 | 183.98 | -61.94 | -92.18 |
| Shareholders equity total | 212.85 | 27.83 | 211.81 | 29.88 | -62.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 56.38 | 33.30 | 12.30 | 32.97 | 28.98 |
| Short-term deferred tax liabilities | 25.48 | ||||
| Other non-interest bearing current liabilities | 89.32 | 61.59 | 139.73 | 109.89 | 90.92 |
| Current liabilities total | 156.69 | 105.89 | 188.50 | 153.87 | 130.89 |
| Balance sheet total (liabilities) | 369.54 | 133.73 | 400.32 | 183.75 | 68.59 |
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