BJ Entreprise og haveservice ApS

CVR number: 43088270
Ømosevej 30, Kassemose 5400 Bogense
faktura@nordfynsentreprise.dk
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit1 944.90649.49
Employee benefit expenses- 948.96- 840.89
Total depreciation- 171.72- 182.50
EBIT824.22- 373.90
Other financial income4.770.10
Other financial expenses-20.06-9.08
Pre-tax profit808.92- 382.88
Income taxes- 185.0082.07
Net earnings623.92- 300.81

Assets (kDKK)

20222023
Goodwill600.00450.00
Intangible assets total600.00450.00
Machinery and equipment103.2895.77
Tangible assets total103.2895.77
Investments total
Long term receivables total
Inventories total
Current trade debtors805.03468.05
Current amounts owed by group member comp.261.77
Prepayments and accrued income534.39562.65
Current other receivables48.67
Short term receivables total1 601.191 079.36
Cash and bank deposits99.11236.14
Cash and cash equivalents99.11236.14
Balance sheet total (assets)2 403.571 861.27

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Shares repurchased500.00
Retained earnings610.531 234.46
Profit of the financial year623.92- 300.81
Shareholders equity total1 774.46973.64
Provisions260.78178.71
Non-current liabilities total
Current loans from credit institutions0.96
Current trade creditors105.77197.05
Current owed to participating140.98160.90
Current owed to group member279.96
Short-term deferred tax liabilities1.38
Other non-interest bearing current liabilities120.2070.04
Current liabilities total368.33708.92
Balance sheet total (liabilities)2 403.571 861.27
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