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BBJ-HJORTSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27962440
Gl Skovvej 38, 4470 Svebølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -7.28 | -11.75 | -20.00 | -15.63 |
| EBIT | -8.13 | -7.28 | -11.75 | -20.00 | -15.63 |
| Other financial income | 9.85 | 10.04 | 30.74 | 33.07 | 34.46 |
| Other financial expenses | -36.84 | -28.53 | -27.64 | - 132.56 | -4.59 |
| Net income from associates (fin.) | - 396.27 | -1 613.47 | - 949.47 | -2 722.86 | 1 013.97 |
| Pre-tax profit | - 431.40 | -1 639.23 | - 958.13 | -2 842.34 | 1 028.21 |
| Income taxes | 0.00 | ||||
| Net earnings | - 431.39 | -1 639.23 | - 958.13 | -2 842.34 | 1 028.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 146.70 | 17 993.53 | 16 811.28 | 13 560.19 | 12 478.54 |
| Participating interests | 5 409.97 | 5 949.67 | 6 182.45 | 6 710.68 | 7 406.30 |
| Investments total | 25 556.67 | 23 943.20 | 22 993.73 | 20 270.87 | 19 884.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 502.24 | 512.28 | 543.02 | 575.60 | 610.14 |
| Current deferred tax assets | 393.63 | 126.99 | 104.00 | 16.00 | 32.00 |
| Short term receivables total | 895.88 | 639.28 | 647.02 | 591.60 | 642.14 |
| Cash and bank deposits | 0.21 | 0.93 | 0.92 | 0.41 | 0.41 |
| Cash and cash equivalents | 0.21 | 0.93 | 0.92 | 0.41 | 0.41 |
| Balance sheet total (assets) | 26 452.76 | 24 583.40 | 23 641.67 | 20 862.88 | 20 527.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 13 955.03 | 12 341.56 | 13 756.59 | 8 669.24 | 8 283.20 |
| Retained earnings | 11 069.76 | 12 192.94 | 9 077.67 | 13 139.40 | 10 603.69 |
| Profit of the financial year | - 431.39 | -1 639.23 | - 958.13 | -2 842.34 | 1 028.21 |
| Shareholders equity total | 24 975.60 | 23 279.17 | 22 262.14 | 19 358.80 | 20 319.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.22 | 7.00 | 7.00 | 13.50 | 13.50 |
| Current owed to group member | 1 429.88 | 1 264.18 | 1 339.47 | 1 457.53 | 161.32 |
| Other non-interest bearing current liabilities | 33.06 | 33.06 | 33.06 | 33.06 | 33.06 |
| Current liabilities total | 1 477.16 | 1 304.23 | 1 379.53 | 1 504.09 | 207.88 |
| Balance sheet total (liabilities) | 26 452.76 | 24 583.40 | 23 641.67 | 20 862.88 | 20 527.38 |
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