BJ SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 86751712
Kærmindevej 2, 7800 Skive
tel: 97522960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -24.00 | -23.73 | |||
| External services | -29.66 | -22.45 | -22.12 | ||
| Gross profit | -29.66 | -22.45 | -22.12 | -24.00 | -23.73 |
| Employee benefit expenses | - 115.00 | - 120.00 | - 120.00 | - 325.00 | - 225.00 |
| EBIT | - 144.66 | - 142.45 | - 142.12 | - 349.00 | - 248.73 |
| Other financial income | 344.89 | - 282.40 | 95.24 | 224.00 | 80.91 |
| Other financial expenses | -14.60 | -15.17 | -14.46 | -14.00 | -12.14 |
| Pre-tax profit | 185.63 | - 440.02 | -61.34 | - 139.00 | - 179.96 |
| Income taxes | -40.89 | 96.77 | 13.20 | 30.00 | 39.72 |
| Net earnings | 144.74 | - 343.25 | -48.14 | - 109.00 | - 140.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.01 | |||
| Current deferred tax assets | 35.50 | 141.36 | 149.95 | 161.00 | 208.75 |
| Short term receivables total | 35.50 | 141.36 | 149.96 | 161.00 | 208.75 |
| Other current investments | 3 314.85 | 2 777.50 | 2 666.47 | 2 495.00 | 2 164.68 |
| Cash and bank deposits | 24.01 | 55.76 | 52.64 | 45.00 | 124.49 |
| Cash and cash equivalents | 3 338.86 | 2 833.25 | 2 719.11 | 2 540.00 | 2 289.16 |
| Balance sheet total (assets) | 3 374.36 | 2 974.61 | 2 869.07 | 2 701.00 | 2 497.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 2 960.72 | 3 048.25 | 2 646.10 | 2 537.00 | 2 360.66 |
| Profit of the financial year | 144.74 | - 343.25 | -48.14 | - 109.00 | - 140.25 |
| Shareholders equity total | 3 361.95 | 2 962.20 | 2 856.86 | 2 689.00 | 2 487.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.41 | 2.41 | 2.21 | 2.00 | |
| Accruals and deferred income | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 12.41 | 12.41 | 12.21 | 12.00 | 10.00 |
| Balance sheet total (liabilities) | 3 374.36 | 2 974.61 | 2 869.07 | 2 701.00 | 2 497.92 |
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