BJJ Nikolajsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41015926
Middelfartvej 14, Blanke 5466 Asperup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.50 | -11.03 | -11.22 |
| EBIT | -10.00 | -10.00 | -10.50 | -11.03 | -11.22 |
| Other financial income | 1.18 | 4.18 | 126.79 | ||
| Other financial expenses | - 257.72 | - 242.02 | - 204.02 | - 149.32 | -65.13 |
| Net income from associates (fin.) | 597.39 | 1 461.08 | 1 048.90 | 1 425.02 | 1 602.61 |
| Pre-tax profit | 329.67 | 1 209.07 | 835.55 | 1 268.85 | 1 653.05 |
| Income taxes | 58.90 | 55.44 | 46.94 | 34.36 | -11.10 |
| Net earnings | 388.56 | 1 264.51 | 882.49 | 1 303.21 | 1 641.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 397.39 | 9 858.47 | 7 907.37 | 8 332.39 | 335.00 |
| Investments total | 8 397.39 | 9 858.47 | 7 907.37 | 8 332.39 | 335.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.90 | 115.52 | 166.63 | 1 243.95 | |
| Current deferred tax assets | 58.90 | 55.44 | 46.94 | 34.36 | |
| Short term receivables total | 58.90 | 114.34 | 162.46 | 200.98 | 1 243.95 |
| Cash and bank deposits | 39.84 | 39.55 | 28.83 | 28.84 | 962.87 |
| Cash and cash equivalents | 39.84 | 39.55 | 28.83 | 28.84 | 962.87 |
| Balance sheet total (assets) | 8 496.13 | 10 012.37 | 8 098.66 | 8 562.21 | 2 541.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 1 058.47 | -3 000.00 | |||
| Retained earnings | - 669.91 | 1 653.08 | 2 535.56 | 838.77 | |
| Profit of the financial year | 388.56 | 1 264.51 | 882.49 | 1 303.21 | 1 641.95 |
| Shareholders equity total | 428.56 | 1 693.08 | 2 575.56 | 3 878.77 | 2 520.72 |
| Non-current owed to group member | 8 057.57 | 8 299.29 | 5 503.09 | 4 652.41 | |
| Non-current liabilities total | 8 057.57 | 8 299.29 | 5 503.09 | 4 652.41 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 10.00 | 10.00 | 21.03 | ||
| Short-term deferred tax liabilities | 11.10 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 10.00 | 20.00 | 20.00 | 31.03 | 21.10 |
| Balance sheet total (liabilities) | 8 496.13 | 10 012.37 | 8 098.66 | 8 562.21 | 2 541.82 |
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