BJ Biler Bent Jonassens Eftf ApS — Credit Rating and Financial Key Figures
CVR number: 43649965
Høgemosevænget 6 A, 8380 Trige
rh@bjbiler.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 176.82 | 1 447.17 |
| Employee benefit expenses | -1 078.81 | -1 191.95 |
| Other operating expenses | -4.01 | |
| Total depreciation | -78.01 | -85.44 |
| EBIT | 20.00 | 165.78 |
| Other financial income | 2.27 | 0.40 |
| Other financial expenses | -47.21 | -41.95 |
| Pre-tax profit | -24.94 | 124.22 |
| Income taxes | 5.49 | -31.73 |
| Net earnings | -19.45 | 92.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 398.82 | 419.99 |
| Tangible assets total | 398.82 | 419.99 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 42.00 | 66.06 |
| Inventories total | 42.00 | 66.06 |
| Current trade debtors | 115.15 | 144.91 |
| Current amounts owed by group member comp. | 2.00 | 6.38 |
| Prepayments and accrued income | 0.24 | 29.50 |
| Current deferred tax assets | 5.49 | |
| Short term receivables total | 122.88 | 180.79 |
| Cash and bank deposits | 202.33 | 173.75 |
| Cash and cash equivalents | 202.33 | 173.75 |
| Balance sheet total (assets) | 766.03 | 840.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.45 | |
| Profit of the financial year | -19.45 | 92.49 |
| Shareholders equity total | 20.55 | 113.03 |
| Provisions | 26.25 | |
| Non-current loans from credit institutions | 373.86 | 385.78 |
| Non-current liabilities total | 373.86 | 385.78 |
| Current loans from credit institutions | 45.10 | 71.00 |
| Current trade creditors | 103.22 | 93.82 |
| Current owed to participating | 0.66 | 0.66 |
| Other non-interest bearing current liabilities | 222.65 | 150.05 |
| Current liabilities total | 371.62 | 315.52 |
| Balance sheet total (liabilities) | 766.03 | 840.58 |
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