B2J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38722050
Koralvej 17, 2650 Hvidovre
jan_bjoern@hotmail.com
tel: 28150903
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.30 | -7.63 | -8.18 | -8.49 | -6.88 |
| EBIT | -7.30 | -7.63 | -8.18 | -8.49 | -6.88 |
| Other financial income | 0.04 | 5.02 | |||
| Other financial expenses | -8.26 | -7.58 | -11.67 | -4.79 | -16.55 |
| Net income from associates (fin.) | 904.04 | 494.85 | 735.72 | 342.97 | 16.56 |
| Pre-tax profit | 888.48 | 479.65 | 715.88 | 329.73 | -1.84 |
| Income taxes | 3.37 | 3.09 | 3.49 | 2.56 | 3.44 |
| Net earnings | 891.85 | 482.74 | 719.37 | 332.29 | 1.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 226.82 | 1 219.68 | 1 453.40 | 1 093.57 | 758.73 |
| Investments total | 1 226.82 | 1 219.68 | 1 453.40 | 1 093.57 | 758.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.67 | ||||
| Current deferred tax assets | 691.79 | 286.83 | 409.89 | 172.03 | 205.49 |
| Short term receivables total | 691.79 | 286.83 | 409.89 | 172.03 | 234.16 |
| Other current investments | 94.33 | ||||
| Cash and bank deposits | 0.05 | 14.09 | 5.50 | 14.57 | 114.00 |
| Cash and cash equivalents | 0.05 | 14.09 | 5.50 | 14.57 | 208.32 |
| Balance sheet total (assets) | 1 918.65 | 1 520.60 | 1 868.79 | 1 280.17 | 1 201.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 430.00 | 495.00 | 450.00 | 150.00 | |
| Other reserves | 473.82 | 466.68 | 499.60 | 491.17 | 507.73 |
| Retained earnings | - 868.62 | - 464.63 | - 464.81 | 112.99 | 428.72 |
| Profit of the financial year | 891.85 | 482.74 | 719.37 | 332.29 | 1.60 |
| Shareholders equity total | 977.05 | 1 029.79 | 1 254.16 | 1 136.45 | 988.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.20 | 8.13 | 6.88 | ||
| Current owed to participating | 4.69 | 4.69 | |||
| Current owed to group member | 912.61 | 406.23 | 588.67 | 97.39 | 201.59 |
| Short-term deferred tax liabilities | 73.52 | 14.40 | 33.47 | ||
| Other non-interest bearing current liabilities | 29.00 | 11.05 | 4.35 | 0.05 | 0.00 |
| Current liabilities total | 941.61 | 490.81 | 614.63 | 143.72 | 213.16 |
| Balance sheet total (liabilities) | 1 918.65 | 1 520.60 | 1 868.79 | 1 280.17 | 1 201.21 |
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