BJ ENTREPRISE-FYN ApS — Credit Rating and Financial Key Figures
CVR number: 33862113
Banepladsen 9, 5450 Otterup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.60 | - 180.17 | 128.67 | -35.58 |
| EBIT | -28.60 | - 180.17 | 128.67 | -35.58 |
| Other financial expenses | -21.04 | -50.01 | -0.53 | 0.00 |
| Pre-tax profit | -49.64 | - 230.19 | 128.13 | -31.10 |
| Income taxes | 50.62 | -28.18 | 7.70 | |
| Net earnings | -49.64 | - 179.56 | 99.95 | -23.40 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 965.00 | 965.00 | 450.00 | 450.00 |
| Machinery and equipment | 16.00 | |||
| Tangible assets total | 965.00 | 965.00 | 450.00 | 466.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 253.91 | |||
| Current deferred tax assets | 50.62 | 7.70 | ||
| Short term receivables total | 50.62 | 261.61 | ||
| Cash and bank deposits | 13.22 | 21.83 | 14.38 | |
| Cash and cash equivalents | 13.22 | 21.83 | 14.38 | |
| Balance sheet total (assets) | 978.22 | 1 037.45 | 464.38 | 727.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 200.11 | - 249.75 | - 429.32 | - 329.37 |
| Profit of the financial year | -49.64 | - 179.56 | 99.95 | -23.40 |
| Shareholders equity total | - 169.75 | - 349.32 | - 249.37 | - 272.76 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 77.98 | 24.03 | 0.14 | |
| Advances received | 188.80 | |||
| Current trade creditors | 11.48 | |||
| Current owed to group member | 890.98 | 1 181.99 | 506.38 | 620.77 |
| Short-term deferred tax liabilities | 178.65 | 178.65 | 207.37 | 179.19 |
| Other non-interest bearing current liabilities | 0.37 | 2.09 | ||
| Current liabilities total | 1 147.98 | 1 386.77 | 713.75 | 1 000.38 |
| Balance sheet total (liabilities) | 978.22 | 1 037.45 | 464.38 | 727.61 |
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