BSJ transport Ølstykke ApS — Credit Rating and Financial Key Figures

CVR number: 42015733

Hvedemarken 10, 3650 Ølstykke

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	78.67	106.23	30.00
Other operating expenses		-40.71
Total depreciation	-18.50
EBIT	60.17	65.52	30.00
Other financial income			16.15
Other financial expenses	-0.01	-1.34
Pre-tax profit	60.16	64.18	46.15
Income taxes	1.46	-29.98	-13.44
Net earnings	61.62	34.20	32.70

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	160.71
Tangible assets total	160.71
Investments total
Long term receivables total
Inventories total
Current trade debtors	33.60
Current amounts owed by group member comp.	253.56	495.23	419.94
Current other receivables			118.89
Current deferred tax assets	7.11
Short term receivables total	294.27	495.23	538.83
Cash and bank deposits	4.37	5.65	1.33
Cash and cash equivalents	4.37	5.65	1.33
Balance sheet total (assets)	459.35	500.89	540.16

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	50.00	50.00	50.00
Retained earnings	279.98	341.60	375.80
Profit of the financial year	61.62	34.20	32.70
Shareholders equity total	391.60	425.80	458.50
Non-current deferred tax liabilities		21.91	13.44
Non-current liabilities total		21.91	13.44
Current trade creditors	15.00	39.09	39.09
Current owed to group member	65.67		5.83
Short-term deferred tax liabilities	5.83	5.83	21.91
Other non-interest bearing current liabilities	-18.75	8.25	1.38
Current liabilities total	67.75	53.17	68.22
Balance sheet total (liabilities)	459.35	500.89	540.16

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