BJC Develop ApS — Credit Rating and Financial Key Figures
CVR number: 41030852
Isabellavænget 33, Lumby 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -66.40 | -90.42 | - 152.26 | - 176.06 |
| Employee benefit expenses | - 245.64 | - 512.76 | - 769.61 | - 570.12 |
| Total depreciation | -6.24 | -97.15 | ||
| EBIT | - 318.28 | - 700.33 | - 921.87 | - 746.18 |
| Other financial income | 0.51 | |||
| Other financial expenses | -0.72 | -0.74 | -0.27 | |
| Pre-tax profit | - 319.00 | - 701.07 | - 922.14 | - 745.67 |
| Net earnings | - 319.00 | - 701.07 | - 922.14 | - 745.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 18.68 | 18.68 | ||
| Long term receivables total | 18.68 | 18.68 | ||
| Inventories total | ||||
| Current trade debtors | 20.25 | |||
| Current other receivables | 6.81 | 23.03 | 18.40 | 3.03 |
| Short term receivables total | 6.81 | 23.03 | 18.40 | 23.28 |
| Cash and bank deposits | 39.99 | 88.95 | 145.38 | 93.62 |
| Cash and cash equivalents | 39.99 | 88.95 | 145.38 | 93.62 |
| Balance sheet total (assets) | 46.80 | 130.67 | 182.46 | 116.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 319.00 | -1 020.07 | 787.79 | |
| Profit of the financial year | - 319.00 | - 701.07 | - 922.14 | - 745.67 |
| Shareholders equity total | - 279.00 | - 980.07 | -1 902.21 | 82.12 |
| Non-current owed to group member | 280.00 | 1 080.00 | 1 974.00 | |
| Non-current liabilities total | 280.00 | 1 080.00 | 1 974.00 | |
| Current owed to participating | 0.46 | 2.11 | 2.71 | 2.71 |
| Current owed to group member | 56.00 | |||
| Other non-interest bearing current liabilities | 45.34 | 28.63 | 51.96 | 32.06 |
| Current liabilities total | 45.80 | 30.74 | 110.68 | 34.77 |
| Balance sheet total (liabilities) | 46.80 | 130.67 | 182.46 | 116.90 |
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