BJE IN ApS — Credit Rating and Financial Key Figures
CVR number: 40597786
Arnevangen 54, Søllerød 2840 Holte
bjornelmquist@mail.dk
tel: 51200776
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 754.19 | 168.03 | 187.99 | -0.89 | -21.36 |
| Employee benefit expenses | - 495.47 | -72.37 | -13.61 | ||
| EBIT | 258.73 | 95.66 | 174.38 | -0.89 | -21.36 |
| Other financial income | 684.30 | 1 969.83 | 68.69 | 1 597.70 | 2 281.45 |
| Other financial expenses | - 217.32 | -24.78 | -2 354.47 | -25.13 | -18.86 |
| Pre-tax profit | 725.71 | 2 040.72 | -2 111.41 | 1 571.68 | 2 241.23 |
| Income taxes | - 160.63 | - 449.24 | - 377.61 | ||
| Net earnings | 565.07 | 1 591.47 | -2 111.41 | 1 571.68 | 1 863.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.93 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.73 | 34.66 | 49.69 | ||
| Prepayments and accrued income | 9.46 | 7.37 | 5.82 | ||
| Current other receivables | 0.27 | 23.88 | 22.53 | ||
| Current deferred tax assets | 59.02 | 58.68 | |||
| Short term receivables total | 47.19 | 42.29 | 114.53 | 82.56 | 22.53 |
| Other current investments | 13 464.93 | 15 402.89 | 12 866.69 | 14 292.73 | 16 301.01 |
| Cash and bank deposits | 138.62 | 153.32 | 104.35 | 287.46 | 378.49 |
| Cash and cash equivalents | 13 603.55 | 15 556.20 | 12 971.05 | 14 580.19 | 16 679.50 |
| Balance sheet total (assets) | 13 662.68 | 15 598.50 | 13 085.57 | 14 662.75 | 16 702.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12 317.51 | 12 882.58 | 14 474.06 | 12 362.65 | 13 934.34 |
| Profit of the financial year | 565.07 | 1 591.47 | -2 111.41 | 1 571.68 | 1 863.62 |
| Shareholders equity total | 12 932.58 | 14 524.06 | 12 412.65 | 13 984.34 | 15 847.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 151.80 | 392.23 | 366.92 | ||
| Other non-interest bearing current liabilities | 578.30 | 682.21 | 672.92 | 678.41 | 487.15 |
| Current liabilities total | 730.09 | 1 074.44 | 672.92 | 678.41 | 854.07 |
| Balance sheet total (liabilities) | 13 662.68 | 15 598.50 | 13 085.57 | 14 662.75 | 16 702.03 |
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