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BS-J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31490561
Parkvej 2, 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.65 | -5.80 | -6.03 | -7.00 | -8.52 |
| EBIT | -5.65 | -5.80 | -6.03 | -7.00 | -8.52 |
| Other financial expenses | -6.79 | -7.72 | -7.30 | -8.74 | -7.38 |
| Net income from associates (fin.) | 153.52 | 10.74 | 41.55 | 4.62 | 9.80 |
| Pre-tax profit | 141.08 | -2.78 | 28.22 | -11.12 | -6.09 |
| Income taxes | 24.08 | 2.90 | 2.86 | 3.19 | 3.55 |
| Net earnings | 165.16 | 0.12 | 31.09 | -7.92 | -2.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 153.52 | 164.26 | 205.81 | 210.43 | 170.23 |
| Investments total | 153.52 | 164.26 | 205.81 | 210.43 | 170.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Current deferred tax assets | 24.08 | 2.90 | 2.86 | 3.19 | 6.40 |
| Short term receivables total | 24.08 | 2.90 | 2.86 | 3.19 | 56.40 |
| Cash and bank deposits | 3.73 | 4.40 | 4.95 | 4.35 | 3.83 |
| Cash and cash equivalents | 3.73 | 4.40 | 4.95 | 4.35 | 3.83 |
| Balance sheet total (assets) | 181.33 | 171.57 | 213.63 | 217.97 | 230.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 103.52 | 114.26 | 155.81 | 160.43 | 120.23 |
| Retained earnings | - 363.39 | - 208.97 | - 250.40 | - 223.93 | - 191.65 |
| Profit of the financial year | 165.16 | 0.12 | 31.09 | -7.92 | -2.55 |
| Shareholders equity total | 30.29 | 30.42 | 61.50 | 53.58 | 51.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current owed to group member | 146.22 | 130.87 | 145.24 | 146.05 | 159.31 |
| Other non-interest bearing current liabilities | 5.46 | 2.06 | 13.53 | 15.30 | |
| Current liabilities total | 151.04 | 141.15 | 152.12 | 164.40 | 179.43 |
| Balance sheet total (liabilities) | 181.33 | 171.57 | 213.63 | 217.97 | 230.46 |
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