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B.J.F. ApS — Credit Rating and Financial Key Figures
CVR number: 33784333
Julsøvænget 32, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 206.00 | 5 086.00 | 5 046.00 | 6 043.00 | 5 849.38 |
| Employee benefit expenses | - 525.00 | - 485.00 | - 503.00 | - 483.00 | - 483.58 |
| Other operating expenses | - 425.00 | - 167.00 | - 127.00 | -43.00 | -5.32 |
| Total depreciation | - 753.00 | -1 065.00 | -1 409.00 | -1 472.00 | -1 547.80 |
| EBIT | 2 503.00 | 3 369.00 | 3 007.00 | 4 045.00 | 3 812.69 |
| Other financial income | 34.00 | 119.00 | 47.52 | ||
| Other financial expenses | - 975.00 | -1 381.00 | -2 626.00 | -3 194.00 | -3 067.53 |
| Pre-tax profit | 1 528.00 | 1 988.00 | 415.00 | 970.00 | 792.68 |
| Income taxes | - 352.00 | - 419.00 | -85.00 | - 180.00 | - 106.14 |
| Net earnings | 1 176.00 | 1 569.00 | 330.00 | 790.00 | 686.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 98 314.00 | 183 824.00 | 188 674.00 | 201 083.00 | 215 281.40 |
| Machinery and equipment | 360.00 | 290.00 | 292.00 | 212.00 | 131.80 |
| Advance payments and construction in progress | 3 072.00 | 150.00 | |||
| Tangible assets total | 101 746.00 | 184 264.00 | 188 966.00 | 201 295.00 | 215 413.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 053.00 | 1 127.19 | |||
| Prepayments and accrued income | 35.00 | 17.00 | 51.00 | 174.00 | 77.64 |
| Current other receivables | 1.00 | 1.00 | 141.00 | 1 525.00 | 68.87 |
| Current deferred tax assets | 136.00 | 47.00 | 2 593.00 | 353.00 | 488.00 |
| Short term receivables total | 172.00 | 65.00 | 2 785.00 | 3 105.00 | 1 761.70 |
| Cash and bank deposits | 26 204.00 | 1 853.00 | 5 597.00 | 2 494.00 | 582.25 |
| Cash and cash equivalents | 26 204.00 | 1 853.00 | 5 597.00 | 2 494.00 | 582.25 |
| Balance sheet total (assets) | 128 122.00 | 186 182.00 | 197 348.00 | 206 894.00 | 217 757.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 827.00 | 3 003.00 | 4 572.00 | 4 902.00 | 5 691.22 |
| Profit of the financial year | 1 176.00 | 1 569.00 | 330.00 | 790.00 | 686.54 |
| Shareholders equity total | 3 083.00 | 4 652.00 | 4 982.00 | 5 772.00 | 6 457.76 |
| Provisions | 138.00 | 155.00 | 146.00 | 165.00 | 158.76 |
| Non-current loans from credit institutions | 24 749.00 | 60 643.00 | 60 658.00 | 61 400.00 | 62 998.05 |
| Non-current other liabilities | 1 080.00 | 1 590.00 | 1 855.00 | 1 972.00 | 2 180.21 |
| Non-current liabilities total | 25 829.00 | 62 233.00 | 62 513.00 | 63 372.00 | 65 178.26 |
| Current loans from credit institutions | 19.00 | 425.00 | |||
| Advances received | 466.00 | 737.00 | 720.00 | 658.00 | 726.51 |
| Current trade creditors | 47.00 | 290.00 | 776.00 | 217.00 | 552.88 |
| Current owed to participating | 6.00 | 196.00 | 183.00 | 195.00 | 0.81 |
| Current owed to group member | 97 951.00 | 117 330.00 | 127 002.00 | 135 706.00 | 143 387.98 |
| Short-term deferred tax liabilities | 352.00 | 330.00 | 633.00 | 566.00 | 503.07 |
| Other non-interest bearing current liabilities | 106.00 | 79.00 | 184.00 | 188.00 | 218.34 |
| Accruals and deferred income | 144.00 | 180.00 | 209.00 | 36.00 | 147.80 |
| Current liabilities total | 99 072.00 | 119 142.00 | 129 707.00 | 137 585.00 | 145 962.38 |
| Balance sheet total (liabilities) | 128 122.00 | 186 182.00 | 197 348.00 | 206 894.00 | 217 757.15 |
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