BBCJ STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36507624
Hostrupsvej 26, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9 297.65 | -8 929.87 | -8 874.75 | -7 963.59 | -7 627.94 |
| Employee benefit expenses | -18 958.07 | -23 895.29 | -23 996.59 | -25 416.35 | -18 900.47 |
| EBIT | -28 255.73 | -32 825.15 | -32 871.34 | -33 379.95 | -26 528.40 |
| Other financial income | 24.12 | 93.30 | |||
| Other financial expenses | -0.32 | -5.73 | -9.90 | ||
| Net income from associates (fin.) | 28 256.04 | 32 830.88 | 32 881.24 | 33 355.83 | 26 435.11 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62 047.44 | 66 213.85 | 71 448.57 | 87 098.79 | 84 152.95 |
| Investments total | 62 047.44 | 66 213.85 | 71 448.57 | 87 098.79 | 84 152.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9 463.98 | 10 500.33 | 8 932.92 | 5 838.79 | 10 853.66 |
| Short term receivables total | 9 463.98 | 10 500.33 | 8 932.92 | 5 838.79 | 10 853.66 |
| Cash and bank deposits | 44.95 | 3.92 | 44.14 | 148.99 | 22.06 |
| Cash and cash equivalents | 44.95 | 3.92 | 44.14 | 148.99 | 22.06 |
| Balance sheet total (assets) | 71 556.37 | 76 718.11 | 80 425.63 | 93 086.57 | 95 028.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 36 968.50 | 41 134.91 | 46 369.63 | 59 983.59 | 57 063.22 |
| Retained earnings | 580.90 | 580.90 | 580.90 | 580.90 | 580.90 |
| Shareholders equity total | 38 049.40 | 42 215.81 | 47 450.53 | 61 064.50 | 58 144.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 14 651.36 | 24 499.46 | 25 728.58 | 26 945.63 | 28 798.80 |
| Other non-interest bearing current liabilities | 18 855.61 | 10 002.84 | 7 246.53 | 5 076.45 | 8 085.75 |
| Current liabilities total | 33 506.97 | 34 502.30 | 32 975.10 | 32 022.08 | 36 884.55 |
| Balance sheet total (liabilities) | 71 556.37 | 76 718.11 | 80 425.63 | 93 086.57 | 95 028.67 |
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