BGJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28969007
Lillevangsvej 17, Vindinge Lvg 4000 Roskilde
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.84 | 194.14 | 51.39 | -7.91 | -0.62 |
| Other operating expenses | -1 200.00 | ||||
| EBIT | 108.84 | 194.14 | -1 148.61 | -7.91 | -0.62 |
| Other financial expenses | -25.30 | -21.61 | -25.99 | -1.20 | -1.07 |
| Pre-tax profit | 83.54 | 172.53 | -1 174.60 | -9.11 | -1.68 |
| Income taxes | -27.31 | -30.02 | |||
| Net earnings | 56.23 | 142.52 | -1 174.60 | -9.11 | -1.68 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 700.00 | 5 700.00 | |||
| Tangible assets total | 5 700.00 | 5 700.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 946.57 | 1 730.88 | |||
| Current other receivables | 2 100.00 | ||||
| Short term receivables total | 2 100.00 | 1 946.57 | 1 730.88 | ||
| Cash and bank deposits | -2.91 | 11.37 | 33.55 | 2.39 | 3.21 |
| Cash and cash equivalents | -2.91 | 11.37 | 33.55 | 2.39 | 3.21 |
| Balance sheet total (assets) | 5 697.09 | 5 711.37 | 2 133.55 | 1 948.96 | 1 734.09 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 595.50 | ||||
| Retained earnings | - 337.06 | 2 638.38 | 2 780.89 | 1 606.30 | 1.68 |
| Profit of the financial year | 56.23 | 142.52 | -1 174.60 | -9.11 | -1.68 |
| Shareholders equity total | - 155.83 | 2 905.89 | 1 731.30 | 1 722.18 | 1 720.50 |
| Non-current loans from credit institutions | 2 567.82 | 2 418.93 | |||
| Non-current liabilities total | 2 567.82 | 2 418.93 | |||
| Advances received | 22.05 | 22.05 | 22.05 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 3 235.30 | 316.09 | 350.19 | 213.19 | |
| Short-term deferred tax liabilities | 19.76 | 40.41 | 22.02 | 5.59 | 5.59 |
| Current liabilities total | 3 285.10 | 386.55 | 402.26 | 226.78 | 13.59 |
| Balance sheet total (liabilities) | 5 697.09 | 5 711.37 | 2 133.55 | 1 948.96 | 1 734.09 |
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