ANPARTSSELSKABET BJØRN SCHMIDT JENSEN — Credit Rating and Financial Key Figures
CVR number: 33778805
Birksøvej 24, 8240 Risskov
bjornschmidtjensen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.46 | 658.44 | 439.75 | -90.28 | -1.12 |
| Employee benefit expenses | - 535.42 | - 538.00 | - 506.15 | -89.92 | |
| EBIT | -31.96 | 120.44 | -66.39 | - 180.20 | -1.12 |
| Other financial expenses | -2.33 | -3.15 | -6.26 | -4.90 | |
| Net income from associates (fin.) | 215.25 | 18.63 | 19.42 | ||
| Pre-tax profit | 180.95 | 135.92 | -53.23 | - 185.10 | -1.12 |
| Income taxes | -1.35 | -27.10 | -33.36 | ||
| Net earnings | 179.60 | 108.82 | -86.59 | - 185.10 | -1.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 253.05 | 46.29 | |||
| Investments total | 253.05 | 46.29 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.85 | 267.23 | |||
| Prepayments and accrued income | 55.06 | 31.25 | 10.42 | ||
| Current other receivables | 73.98 | ||||
| Current deferred tax assets | 60.46 | 33.36 | |||
| Short term receivables total | 141.37 | 331.85 | 84.39 | ||
| Cash and bank deposits | 515.24 | 596.00 | 555.49 | 237.55 | 130.16 |
| Cash and cash equivalents | 515.24 | 596.00 | 555.49 | 237.55 | 130.16 |
| Balance sheet total (assets) | 909.66 | 974.13 | 639.89 | 237.55 | 130.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Other reserves | 100.95 | ||||
| Retained earnings | 238.81 | 406.36 | 400.77 | 196.38 | 11.29 |
| Profit of the financial year | 179.60 | 108.82 | -86.59 | - 185.10 | -1.12 |
| Shareholders equity total | 709.96 | 708.17 | 508.58 | 209.08 | 90.16 |
| Provisions | 81.11 | 65.71 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 118.60 | 200.25 | 111.30 | 18.46 | 40.00 |
| Current liabilities total | 118.60 | 200.25 | 131.30 | 28.46 | 40.00 |
| Balance sheet total (liabilities) | 909.66 | 974.13 | 639.89 | 237.55 | 130.16 |
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