BJ Invest Kolding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 38503197
Jordrupvej 14, Veerst 6600 Vejen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.38 | -7.68 | -6.88 | -7.19 | -8.11 |
| Gross profit | -7.38 | -7.68 | -6.88 | -7.19 | -8.11 |
| EBIT | -7.38 | -7.68 | -6.88 | -7.19 | -8.11 |
| Other financial income | 46.71 | 40.38 | 39.75 | 37.16 | 42.17 |
| Other financial expenses | -6.19 | -2.88 | -1.92 | -1.09 | -0.06 |
| Net income from associates (fin.) | 205.19 | 120.42 | 176.75 | 113.59 | -6.71 |
| Pre-tax profit | 238.33 | 150.25 | 207.71 | 142.47 | 27.29 |
| Income taxes | -7.12 | -6.75 | -7.21 | -6.60 | -7.48 |
| Net earnings | 231.21 | 143.50 | 200.50 | 135.88 | 19.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 344.91 | 340.33 | 517.08 | 480.68 | 473.96 |
| Investments total | 344.91 | 340.33 | 517.08 | 480.68 | 473.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 361.58 | 2 027.55 | 2 017.88 | 2 066.89 | 2 140.63 |
| Current other receivables | 0.11 | 0.11 | 0.11 | ||
| Current deferred tax assets | 70.39 | 49.63 | 65.85 | 57.46 | 13.57 |
| Short term receivables total | 2 431.97 | 2 077.18 | 2 083.84 | 2 124.46 | 2 154.32 |
| Cash and bank deposits | 57.69 | 8.10 | 1.18 | 5.41 | 0.91 |
| Cash and cash equivalents | 57.69 | 8.10 | 1.18 | 5.41 | 0.91 |
| Balance sheet total (assets) | 2 834.57 | 2 425.61 | 2 602.10 | 2 610.55 | 2 629.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 114.40 | 117.80 | ||
| Other reserves | 294.91 | 290.33 | 467.08 | 430.67 | 423.96 |
| Retained earnings | 1 737.00 | 1 847.79 | 1 700.14 | 1 819.25 | 1 961.84 |
| Profit of the financial year | 231.21 | 143.50 | 200.50 | 135.88 | 19.81 |
| Shareholders equity total | 2 423.72 | 2 331.62 | 2 532.12 | 2 553.60 | 2 455.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Short-term deferred tax liabilities | 77.43 | 53.30 | 63.05 | 50.03 | 30.67 |
| Other non-interest bearing current liabilities | 326.55 | 33.82 | 0.05 | 0.05 | 136.04 |
| Current liabilities total | 410.85 | 93.99 | 69.97 | 56.95 | 173.58 |
| Balance sheet total (liabilities) | 2 834.57 | 2 425.61 | 2 602.10 | 2 610.55 | 2 629.19 |
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