BJJ0896 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36725354
Kirkevej 31, 7800 Skive
bjornjakobsen.privat@gmail.com
tel: 20460874
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.32 | -0.28 | -0.04 | -8.30 | -37.00 |
| Total depreciation | - 281.25 | ||||
| EBIT | -12.32 | -0.28 | -0.04 | -8.30 | - 318.25 |
| Other financial income | 535.09 | 104.35 | 38.09 | 0.00 | |
| Other financial expenses | -2.87 | -49.28 | -2.46 | -99.50 | -99.58 |
| Net income from associates (fin.) | 5 759.61 | 4 168.77 | 6 023.30 | 5 851.95 | 6 256.33 |
| Pre-tax profit | 6 279.51 | 4 223.57 | 6 058.89 | 5 744.14 | 5 838.51 |
| Income taxes | - 110.31 | -19.49 | -7.81 | 23.55 | 27.76 |
| Net earnings | 6 169.20 | 4 204.08 | 6 051.09 | 5 767.69 | 5 866.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 174.38 | 1 174.38 | |||
| Tangible assets total | 1 174.38 | 1 174.38 | |||
| Holdings in group member companies | 21 706.95 | 20 875.72 | 26 899.03 | 30 250.98 | 34 507.31 |
| Investments total | 21 706.95 | 20 875.72 | 26 899.03 | 30 250.98 | 34 507.31 |
| Non-current loans receivable | 2 985.00 | ||||
| Long term receivables total | 2 985.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 373.70 | 3 301.07 | |||
| Current deferred tax assets | 168.90 | 23.55 | 247.76 | ||
| Short term receivables total | 1 542.60 | 3 301.07 | 23.55 | 247.76 | |
| Other current investments | 674.30 | ||||
| Cash and bank deposits | 815.76 | 113.64 | 1.62 | 6.32 | 6.95 |
| Cash and cash equivalents | 1 490.07 | 113.64 | 1.62 | 6.32 | 6.95 |
| Balance sheet total (assets) | 27 724.62 | 24 290.43 | 26 900.65 | 31 455.22 | 35 936.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 300.00 | 3 500.00 | 3 000.00 | 3 000.00 | |
| Other reserves | 10 306.95 | 10 975.72 | 12 499.03 | 14 327.67 | 21 107.31 |
| Retained earnings | 4 895.28 | 5 395.71 | 2 076.48 | 9 298.92 | 3 286.97 |
| Profit of the financial year | 6 169.20 | 4 204.08 | 6 051.09 | 5 767.69 | 5 866.27 |
| Shareholders equity total | 27 721.43 | 24 125.51 | 23 676.59 | 29 444.28 | 33 310.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 3.19 | ||||
| Current owed to group member | 2 406.25 | 2 010.94 | 2 625.84 | ||
| Short-term deferred tax liabilities | 19.49 | 7.81 | |||
| Other non-interest bearing current liabilities | 145.43 | 810.00 | |||
| Current liabilities total | 3.19 | 164.92 | 3 224.06 | 2 010.94 | 2 625.84 |
| Balance sheet total (liabilities) | 27 724.62 | 24 290.43 | 26 900.65 | 31 455.22 | 35 936.40 |
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