B.J. TRADING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27484336
Sonnerupvej 84, 2700 Brønshøj
tel: 38289917

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-1.00
Gross profit-1.00-5.00
EBIT-1.00-5.00
Other financial income6.84
Other financial expenses-1.55
Income from other inv. held as non-curr. assets54.6491.35
Net income from associates (fin.)- 105.06-40.93
Pre-tax profit-1.0054.6491.35- 105.06-40.65
Income taxes12.29
Net earnings-1.0054.6491.35- 105.06-28.36

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies54.64
Investments total54.64
Non-curr. owed by group member comp.382.76343.67
Non-current loans receivable341.84341.84487.82
Long term receivables total341.84341.84487.82382.76343.67
Inventories total
Short term receivables total
Balance sheet total (assets)341.84396.48487.82382.76343.67

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings119.84118.84173.49264.83159.77
Profit of the financial year-1.0054.6491.35- 105.06-28.36
Shareholders equity total243.84298.49389.83284.77256.42
Non-current liabilities total
Current owed to participating77.7077.7077.7077.7079.26
Short-term deferred tax liabilities12.2912.2912.2912.29
Other non-interest bearing current liabilities8.008.008.008.008.00
Current liabilities total97.9997.9997.9997.9987.26
Balance sheet total (liabilities)341.84396.48487.82382.76343.67
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