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BSJ transport Ølstykke ApS — Credit Rating and Financial Key Figures
CVR number: 42015733
Hvedemarken 10, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 78.67 | 106.23 | 1 357.14 | 771.07 |
| Employee benefit expenses | -1 484.14 | - 878.83 | ||
| Other operating expenses | -40.71 | -57.06 | -21.23 | |
| Total depreciation | -18.50 | -12.11 | -12.11 | |
| EBIT | 60.17 | 65.52 | - 196.17 | - 141.10 |
| Other financial income | 59.96 | 51.36 | ||
| Other financial expenses | -0.01 | -1.34 | -75.35 | - 206.60 |
| Pre-tax profit | 60.16 | 64.18 | - 211.55 | - 296.34 |
| Income taxes | 1.46 | -29.98 | -69.57 | 16.48 |
| Net earnings | 61.62 | 34.20 | - 281.13 | - 279.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 258.92 | 1 246.82 | ||
| Machinery and equipment | 160.71 | |||
| Tangible assets total | 160.71 | 1 258.92 | 1 246.82 | |
| Investments total | 570.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 33.60 | 291.74 | 701.81 | |
| Current amounts owed by group member comp. | 253.56 | 495.23 | 1 492.72 | 1 261.71 |
| Prepayments and accrued income | 40.30 | 7.67 | ||
| Current other receivables | 134.14 | 0.14 | ||
| Current deferred tax assets | 7.11 | |||
| Short term receivables total | 294.27 | 495.23 | 1 958.90 | 1 971.33 |
| Cash and bank deposits | 4.37 | 5.65 | 9.14 | 19.33 |
| Cash and cash equivalents | 4.37 | 5.65 | 9.14 | 19.33 |
| Balance sheet total (assets) | 459.35 | 500.89 | 3 796.96 | 3 237.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 450.00 | 450.00 |
| Retained earnings | 279.98 | 341.60 | 1 319.99 | 1 038.87 |
| Profit of the financial year | 61.62 | 34.20 | - 281.13 | - 279.86 |
| Shareholders equity total | 391.60 | 425.80 | 1 488.87 | 1 209.00 |
| Non-current deferred tax liabilities | 21.91 | 13.44 | ||
| Non-current liabilities total | 21.91 | 13.44 | ||
| Current loans from credit institutions | 615.16 | 610.37 | ||
| Advances received | 4.31 | |||
| Current trade creditors | 15.00 | 39.09 | 358.24 | 335.35 |
| Current owed to participating | 436.84 | 423.41 | ||
| 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 | 852.36 | 659.34 |
| Current liabilities total | 67.75 | 53.17 | 2 294.65 | 2 028.47 |
| Balance sheet total (liabilities) | 459.35 | 500.89 | 3 796.96 | 3 237.48 |
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