BJ Bogføring ApS — Credit Rating and Financial Key Figures
CVR number: 55162913
Eskadronsvej 4, 4700 Næstved
bj@bj-regnskab.dk
tel: 30200955
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.04 | 42.22 | 50.00 | 50.00 | |
| EBIT | -0.04 | 42.22 | 50.00 | 50.00 | |
| Other financial income | 0.27 | 1.37 | 2.70 | 4.00 | 7.90 |
| Other financial expenses | -1.63 | -0.27 | |||
| Pre-tax profit | 0.23 | 43.59 | 51.07 | 53.73 | 7.90 |
| Income taxes | -0.04 | -0.29 | 0.29 | -10.34 | |
| Net earnings | 0.18 | 43.31 | 51.35 | 53.73 | -2.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.35 | 67.72 | 129.86 | 196.36 | 204.26 |
| Current other receivables | 53.58 | 53.58 | 41.38 | 28.88 | 28.88 |
| Short term receivables total | 119.93 | 121.30 | 171.23 | 225.23 | 233.13 |
| Balance sheet total (assets) | 119.93 | 121.30 | 171.23 | 225.23 | 233.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 147.78 | - 147.59 | - 104.29 | -52.94 | 0.79 |
| Profit of the financial year | 0.18 | 43.31 | 51.35 | 53.73 | -2.44 |
| Shareholders equity total | 52.41 | 95.71 | 147.06 | 200.79 | 198.35 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 0.04 | 0.29 | 1.74 | ||
| Non-current liabilities total | 0.04 | 0.29 | 1.74 | ||
| Short-term deferred tax liabilities | 25.26 | 25.30 | 8.60 | ||
| Other non-interest bearing current liabilities | 42.22 | 24.17 | 24.44 | 24.44 | |
| Current liabilities total | 67.48 | 25.30 | 24.17 | 24.44 | 33.04 |
| Balance sheet total (liabilities) | 119.93 | 121.30 | 171.23 | 225.23 | 233.13 |
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