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BJMØ 14 ApS — Credit Rating and Financial Key Figures
CVR number: 36453818
Bjerreby Møllevej 16, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.65 | -52.87 | -0.91 | 49.28 | 23.04 |
| Employee benefit expenses | - 101.38 | ||||
| Total depreciation | -1.78 | -2.29 | -1.78 | -1.78 | -1.78 |
| EBIT | 71.87 | -55.16 | -2.69 | 47.50 | -80.12 |
| Other financial income | 3.25 | 2.62 | 518.00 | 326.55 | 702.90 |
| Other financial expenses | -5.92 | -3.53 | -63.05 | - 105.20 | - 230.50 |
| Pre-tax profit | 69.20 | -56.07 | 452.26 | 268.85 | 392.29 |
| Income taxes | -12.59 | 15.00 | - 103.46 | -60.80 | -83.59 |
| Net earnings | 56.61 | -41.06 | 348.80 | 208.05 | 308.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 582.19 | 579.90 | 578.12 | ||
| Buildings | 576.34 | 574.56 | |||
| Tangible assets total | 582.19 | 579.90 | 578.12 | 576.34 | 574.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.84 | 48.98 | |||
| Current other receivables | 0.15 | 18.68 | |||
| Current deferred tax assets | 21.36 | ||||
| Short term receivables total | 142.00 | 67.67 | 21.36 | ||
| Other current investments | 1 979.71 | 2 133.49 | 2 449.84 | ||
| Cash and bank deposits | 47.53 | 1.70 | 65.64 | 15.01 | 4.43 |
| Cash and cash equivalents | 47.53 | 1.70 | 2 045.35 | 2 148.50 | 2 454.27 |
| Balance sheet total (assets) | 771.72 | 649.26 | 2 623.47 | 2 746.20 | 3 028.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 399.35 | 455.95 | 1 975.74 | 2 324.54 | 2 532.59 |
| Profit of the financial year | 56.61 | -41.06 | 348.80 | 208.05 | 308.70 |
| Shareholders equity total | 505.95 | 464.89 | 2 374.54 | 2 582.59 | 2 891.29 |
| Provisions | 31.77 | 16.76 | 32.72 | 33.26 | 33.79 |
| Non-current loans from credit institutions | 142.61 | 114.03 | 85.67 | 58.11 | 29.57 |
| Non-current other liabilities | 15.00 | 15.00 | 15.00 | 15.00 | |
| Non-current liabilities total | 142.61 | 129.03 | 100.67 | 73.11 | 44.57 |
| Current loans from credit institutions | 28.61 | 28.58 | 28.62 | 27.64 | 28.60 |
| Current trade creditors | 10.00 | 10.00 | 20.00 | 20.00 | 20.08 |
| Current owed to group member | 13.42 | ||||
| Short-term deferred tax liabilities | 12.06 | 56.20 | 0.68 | ||
| Other non-interest bearing current liabilities | 27.29 | 10.72 | 9.61 | 9.81 | |
| Current liabilities total | 91.39 | 38.58 | 115.53 | 57.24 | 59.17 |
| Balance sheet total (liabilities) | 771.72 | 649.26 | 2 623.47 | 2 746.20 | 3 028.82 |
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