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BCFJ EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 30552156
Aalborgvej 38-40, Halvrimmen 9460 Brovst
tel: 98238010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.83 | 422.18 | 465.01 | 370.58 | 507.50 |
| Total depreciation | -1.67 | ||||
| Reduction in value of non-current assets | -1 500.00 | - 100.00 | -50.00 | -50.00 | 100.00 |
| EBIT | -1 079.84 | 322.18 | 415.02 | 320.58 | 607.50 |
| Other financial income | 16.50 | 5.15 | 0.09 | 0.01 | |
| Other financial expenses | -83.21 | -92.16 | - 111.16 | -99.75 | -91.79 |
| Pre-tax profit | -1 146.55 | 235.16 | 303.94 | 220.84 | 515.72 |
| Income taxes | 252.24 | -51.74 | -66.87 | -49.75 | - 113.47 |
| Net earnings | - 894.31 | 183.43 | 237.08 | 171.09 | 402.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 000.00 | 3 900.00 | 3 850.00 | 3 800.00 | 3 900.00 |
| Tangible assets total | 4 000.00 | 3 900.00 | 3 850.00 | 3 800.00 | 3 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 391.41 | ||||
| Short term receivables total | 391.41 | ||||
| Cash and bank deposits | 34.37 | 414.47 | 131.09 | 249.59 | |
| Cash and cash equivalents | 34.37 | 414.47 | 131.09 | 249.59 | |
| Balance sheet total (assets) | 4 425.77 | 4 314.47 | 3 981.09 | 3 800.00 | 4 149.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 502.68 | 608.37 | 791.80 | 1 028.88 | 1 199.97 |
| Profit of the financial year | - 894.31 | 183.43 | 237.08 | 171.09 | 402.25 |
| Shareholders equity total | 733.37 | 916.80 | 1 153.88 | 1 324.97 | 1 727.21 |
| Provisions | 299.72 | 305.05 | 322.42 | 343.94 | 398.48 |
| Non-current loans from credit institutions | 2 950.47 | 2 794.57 | 1 789.60 | 1 684.72 | 1 563.78 |
| Non-current liabilities total | 2 950.47 | 2 794.57 | 1 789.60 | 1 684.72 | 1 563.78 |
| Current loans from credit institutions | 186.87 | 165.36 | 113.15 | 150.62 | 122.90 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 228.12 | ||||
| Current owed to group member | 228.12 | 197.85 | 177.47 | ||
| Short-term deferred tax liabilities | 51.10 | 46.41 | 49.50 | 19.98 | 58.94 |
| Other non-interest bearing current liabilities | 174.25 | 56.27 | 66.30 | 47.92 | 70.82 |
| Current liabilities total | 442.21 | 298.04 | 715.20 | 446.37 | 460.12 |
| Balance sheet total (liabilities) | 4 425.77 | 4 314.47 | 3 981.09 | 3 800.00 | 4 149.59 |
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