BJ TRADING, VARDE A/S — Credit Rating and Financial Key Figures
CVR number: 25970292
Sønderballevej 13, Ho 6857 Blåvand
bjtrading@live.dk
tel: 91534488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.31 | -55.43 | 22.91 | -36.85 | -61.69 |
| Employee benefit expenses | - 244.45 | - 244.76 | - 315.08 | - 304.77 | - 244.67 |
| EBIT | - 260.76 | - 300.19 | - 292.17 | - 341.63 | - 306.36 |
| Other financial income | 2 398.19 | 246.74 | 792.49 | 1 439.05 | 547.95 |
| Other financial expenses | - 492.99 | - 999.36 | - 929.46 | - 728.01 | - 643.54 |
| Pre-tax profit | 1 644.44 | -1 052.82 | - 429.14 | 369.42 | - 401.95 |
| Income taxes | - 363.74 | 224.74 | 89.50 | -81.28 | 82.37 |
| Net earnings | 1 280.70 | - 828.08 | - 339.64 | 288.14 | - 319.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 14.93 | ||||
| Finished products/goods | 18.07 | ||||
| Inventories total | 18.07 | 14.93 | |||
| Current trade debtors | 1.91 | 21.79 | |||
| Prepayments and accrued income | 41.87 | ||||
| Current other receivables | 4.12 | ||||
| Current deferred tax assets | 224.74 | 309.96 | 207.80 | 273.47 | |
| Short term receivables total | 47.90 | 246.53 | 309.96 | 207.80 | 273.47 |
| Other current investments | 9 439.06 | 6 482.84 | 6 088.74 | 5 365.68 | 4 309.47 |
| Cash and bank deposits | 2 882.42 | 522.84 | 652.94 | 1 262.72 | 465.47 |
| Cash and cash equivalents | 12 321.48 | 7 005.68 | 6 741.67 | 6 628.40 | 4 774.94 |
| Balance sheet total (assets) | 12 387.45 | 7 267.14 | 7 051.63 | 6 836.20 | 5 048.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 231.03 | 5 511.73 | 4 683.65 | 4 344.01 | 4 632.15 |
| Profit of the financial year | 1 280.70 | - 828.08 | - 339.64 | 288.14 | - 319.58 |
| Shareholders equity total | 6 011.73 | 5 183.65 | 4 844.01 | 5 132.15 | 4 812.57 |
| Non-current owed to group member | 1 800.00 | ||||
| Non-current liabilities total | 1 800.00 | ||||
| Current owed to group member | 4 191.38 | 2 044.32 | 2 167.95 | 1 681.74 | 209.56 |
| Short-term deferred tax liabilities | 348.74 | ||||
| Other non-interest bearing current liabilities | 35.60 | 39.17 | 39.67 | 22.30 | 26.28 |
| Current liabilities total | 4 575.72 | 2 083.49 | 2 207.62 | 1 704.04 | 235.84 |
| Balance sheet total (liabilities) | 12 387.45 | 7 267.14 | 7 051.63 | 6 836.20 | 5 048.41 |
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