BJ HOLDING AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33394691
Masnedøgade 1, 2100 København Ø
b.jakobsen@green-jakobsen.com
tel: 60352343
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.17 | -6.20 | -7.70 | -9.61 | -45.89 |
| EBIT | -4.17 | -6.20 | -7.70 | -9.61 | -45.89 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.61 | -8.95 | -12.55 | ||
| Net income from associates (fin.) | - 239.90 | 3.24 | 214.79 | 190.56 | 384.84 |
| Pre-tax profit | - 244.05 | -2.96 | 206.48 | 172.00 | 326.40 |
| Net earnings | - 244.05 | -2.96 | 206.48 | 172.00 | 326.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 348.32 | 1 169.63 | 1 094.52 | 1 072.96 | 1 446.69 |
| Investments total | 1 348.32 | 1 169.63 | 1 094.52 | 1 072.96 | 1 446.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Short term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Cash and bank deposits | 108.46 | 72.39 | 244.95 | 365.61 | 237.91 |
| Cash and cash equivalents | 108.46 | 72.39 | 244.95 | 365.61 | 237.91 |
| Balance sheet total (assets) | 1 456.80 | 1 242.05 | 1 339.49 | 1 438.59 | 1 684.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 821.85 | 643.16 | 568.04 | 546.49 | 920.21 |
| Retained earnings | 594.70 | 234.42 | 202.27 | 300.39 | -34.45 |
| Profit of the financial year | - 244.05 | -2.96 | 206.48 | 172.00 | 326.40 |
| Shareholders equity total | 1 363.10 | 1 067.61 | 1 171.19 | 1 216.68 | 1 414.16 |
| Non-current owed to group member | 50.00 | ||||
| Non-current liabilities total | 50.00 | ||||
| Current trade creditors | 3.63 | 3.63 | 5.00 | 7.00 | 7.00 |
| Current owed to participating | 90.07 | 170.81 | 163.30 | 214.92 | 213.46 |
| Current liabilities total | 93.70 | 174.44 | 168.30 | 221.92 | 220.46 |
| Balance sheet total (liabilities) | 1 456.80 | 1 242.05 | 1 339.49 | 1 438.59 | 1 684.62 |
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