BJ2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39894947
Anemonevej 56, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -4.36 | ||||
| External services | -5.35 | -5.48 | -5.20 | -6.29 | -6.13 |
| Gross profit | -9.71 | -5.48 | -5.20 | -6.29 | -6.13 |
| Total depreciation | -8.75 | -6.56 | |||
| EBIT | -9.71 | -5.48 | -5.20 | -15.04 | -12.69 |
| Other financial income | 4.94 | 21.20 | 19.36 | 58.37 | 73.76 |
| Other financial expenses | -5.11 | -1.38 | -8.67 | -15.93 | -0.21 |
| Pre-tax profit | -9.87 | 14.33 | 5.49 | 27.40 | 60.85 |
| Income taxes | -2.79 | -13.82 | |||
| Net earnings | -9.87 | 14.33 | 5.49 | 24.61 | 47.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.25 | 19.69 | |||
| Tangible assets total | 26.25 | 19.69 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 804.94 | 217.46 | |||
| Short term receivables total | 804.94 | 217.46 | |||
| Other current investments | 99.82 | 108.50 | 127.86 | 1 118.46 | 1 133.54 |
| Cash and bank deposits | 219.39 | 818.00 | 1 016.12 | 26.26 | 75.37 |
| Cash and cash equivalents | 319.21 | 926.50 | 1 143.97 | 1 144.72 | 1 208.91 |
| Balance sheet total (assets) | 1 124.15 | 1 143.96 | 1 143.97 | 1 170.97 | 1 228.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 071.72 | 1 061.85 | 1 076.18 | 1 081.67 | 1 106.28 |
| Profit of the financial year | -9.87 | 14.33 | 5.49 | 24.61 | 47.03 |
| Shareholders equity total | 1 111.85 | 1 126.18 | 1 131.67 | 1 156.28 | 1 203.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.48 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 7.30 | 7.30 | 7.30 | 7.30 | 7.30 |
| Short-term deferred tax liabilities | 2.39 | 12.98 | |||
| Current liabilities total | 12.30 | 17.78 | 12.30 | 14.69 | 25.28 |
| Balance sheet total (liabilities) | 1 124.15 | 1 143.96 | 1 143.97 | 1 170.97 | 1 228.59 |
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