BKJ REGISTRERET REVISIONS HOLDING ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31884349
Midtergade 17 A, 9370 Hals
tel: 98750266
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.26 | -1.46 | -0.06 | -0.13 | |
| EBIT | -0.26 | -1.46 | -0.06 | -0.13 | |
| Other financial income | 10.29 | 9.12 | 7.92 | 108.05 | 171.81 |
| Other financial expenses | 0.13 | -3.04 | -2.66 | -2.23 | -77.47 |
| Net income from associates (fin.) | 568.88 | 432.37 | 630.47 | 598.60 | 13.14 |
| Pre-tax profit | 579.04 | 436.99 | 635.66 | 704.28 | 107.48 |
| Income taxes | -2.20 | -1.68 | -1.71 | -23.23 | -36.04 |
| Net earnings | 576.83 | 435.31 | 633.95 | 681.05 | 71.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 693.88 | 557.37 | 755.47 | 723.60 | 138.14 |
| Investments total | 693.88 | 557.37 | 755.47 | 723.60 | 138.14 |
| Non-current loans receivable | 80.00 | 80.00 | 16.95 | ||
| Non-current other receivables | 382.38 | 334.83 | 286.08 | 236.11 | 184.87 |
| Long term receivables total | 382.38 | 334.83 | 366.08 | 316.11 | 201.82 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 551.71 | 1 501.23 | 1 757.36 | 2 535.66 | 3 203.09 |
| Current other receivables | 14.28 | 14.23 | 14.10 | 14.17 | |
| Current deferred tax assets | 181.94 | 83.56 | 156.82 | 318.68 | 198.77 |
| Short term receivables total | 1 747.94 | 1 599.02 | 1 928.27 | 2 854.33 | 3 416.03 |
| Cash and bank deposits | 0.69 | 0.26 | 0.37 | 0.05 | 0.05 |
| Cash and cash equivalents | 0.69 | 0.26 | 0.37 | 0.05 | 0.05 |
| Balance sheet total (assets) | 2 824.89 | 2 491.48 | 3 050.19 | 3 894.09 | 3 756.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.40 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 1 884.23 | 1 861.07 | 2 068.97 | 2 585.12 | 3 144.17 |
| Profit of the financial year | 576.83 | 435.31 | 633.95 | 681.05 | 71.44 |
| Shareholders equity total | 2 696.46 | 2 421.37 | 2 942.32 | 3 508.97 | 3 462.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.67 | 90.50 | 184.49 | ||
| Short-term deferred tax liabilities | 121.76 | 25.44 | 103.21 | 294.62 | 108.94 |
| Other non-interest bearing current liabilities | 6.67 | 44.67 | |||
| Current liabilities total | 128.43 | 70.11 | 107.87 | 385.12 | 293.43 |
| Balance sheet total (liabilities) | 2 824.89 | 2 491.48 | 3 050.19 | 3 894.09 | 3 756.04 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.