BKJ 04 ApS — Credit Rating and Financial Key Figures
CVR number: 44277840
Ogstrupgårdsvej 13 A, Mejlby 8530 Hjortshøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 825.00 | |
| External services | -8.00 | -5.88 |
| Gross profit | -8.00 | 1 819.13 |
| EBIT | -8.00 | 1 819.13 |
| Other financial income | 12.35 | |
| Other financial expenses | -1.00 | -11.99 |
| Income from other inv. held as non-curr. assets | 6.46 | |
| Pre-tax profit | -9.00 | 1 825.95 |
| Income taxes | 2.00 | 1.41 |
| Net earnings | -7.00 | 1 827.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.00 | 0.90 |
| Investments total | 20.00 | 0.90 |
| Non-current loans receivable | 106.42 | |
| Long term receivables total | 106.42 | |
| Inventories total | ||
| Current other receivables | 891.07 | |
| Current deferred tax assets | 162.00 | 553.70 |
| Short term receivables total | 162.00 | 1 444.77 |
| Cash and bank deposits | 19.00 | 789.12 |
| Cash and cash equivalents | 19.00 | 789.12 |
| Balance sheet total (assets) | 201.00 | 2 341.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 128.72 | |
| Profit of the financial year | -7.00 | 1 827.35 |
| Shareholders equity total | 33.00 | 1 738.63 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.38 |
| Current owed to group member | 104.00 | 412.97 |
| Short-term deferred tax liabilities | 60.00 | 152.29 |
| Other non-interest bearing current liabilities | 32.94 | |
| Current liabilities total | 168.00 | 602.57 |
| Balance sheet total (liabilities) | 201.00 | 2 341.20 |
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