B&J Ejendomme IVS — Credit Rating and Financial Key Figures
CVR number: 39154420
Risevej 1, V Hornum 9640 Farsø
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 274.69 | 215.99 |
| Other operating expenses | -32.29 | -21.92 |
| EBIT | 242.41 | 194.07 |
| Other financial income | 0.00 | |
| Other financial expenses | - 129.98 | - 115.27 |
| Pre-tax profit | 112.43 | 78.80 |
| Income taxes | -30.07 | -17.40 |
| Net earnings | 82.35 | 61.40 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 887.21 | 2 887.21 |
| Tangible assets total | 2 887.21 | 2 887.21 |
| Investments total | ||
| Non-current loans receivable | 12.50 | 12.50 |
| Long term receivables total | 12.50 | 12.50 |
| Inventories total | ||
| Current other receivables | 31.25 | |
| Short term receivables total | 31.25 | |
| Cash and bank deposits | 7.47 | 0.64 |
| Cash and cash equivalents | 7.47 | 0.64 |
| Balance sheet total (assets) | 2 907.18 | 2 931.60 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.20 | 0.20 |
| Retained earnings | 82.35 | |
| Profit of the financial year | 82.35 | 61.40 |
| Shareholders equity total | 82.55 | 143.95 |
| Non-current loans from credit institutions | 2 005.26 | 1 907.87 |
| Non-current other liabilities | 724.80 | 691.20 |
| Non-current liabilities total | 2 730.06 | 2 599.07 |
| Current loans from credit institutions | 58.14 | |
| Current owed to participating | 5.83 | |
| Current owed to group member | 25.36 | |
| Short-term deferred tax liabilities | 30.07 | 47.48 |
| Other non-interest bearing current liabilities | 33.30 | 82.97 |
| Current liabilities total | 94.56 | 188.58 |
| Balance sheet total (liabilities) | 2 907.18 | 2 931.60 |
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