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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | ||||
| Gross profit | -1.00 | -5.00 | |||
| EBIT | -1.00 | -5.00 | |||
| Other financial income | 6.84 | ||||
| Other financial expenses | -1.55 | ||||
| Income from other inv. held as non-curr. assets | 54.64 | 91.35 | |||
| Net income from associates (fin.) | - 105.06 | -40.93 | |||
| Pre-tax profit | -1.00 | 54.64 | 91.35 | - 105.06 | -40.65 |
| Income taxes | 12.29 | ||||
| Net earnings | -1.00 | 54.64 | 91.35 | - 105.06 | -28.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54.64 | ||||
| Investments total | 54.64 | ||||
| Non-curr. owed by group member comp. | 382.76 | 343.67 | |||
| Non-current loans receivable | 341.84 | 341.84 | 487.82 | ||
| Long term receivables total | 341.84 | 341.84 | 487.82 | 382.76 | 343.67 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 341.84 | 396.48 | 487.82 | 382.76 | 343.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 119.84 | 118.84 | 173.49 | 264.83 | 159.77 |
| Profit of the financial year | -1.00 | 54.64 | 91.35 | - 105.06 | -28.36 |
| Shareholders equity total | 243.84 | 298.49 | 389.83 | 284.77 | 256.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 77.70 | 77.70 | 77.70 | 77.70 | 79.26 |
| Short-term deferred tax liabilities | 12.29 | 12.29 | 12.29 | 12.29 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 97.99 | 97.99 | 97.99 | 97.99 | 87.26 |
| Balance sheet total (liabilities) | 341.84 | 396.48 | 487.82 | 382.76 | 343.67 |
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