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BJM HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 25841948
Padevænget 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -12.00 | -12.75 | -13.13 | -13.63 |
| EBIT | -12.00 | -12.00 | -12.75 | -13.13 | -13.63 |
| Other financial income | 34.00 | 81.00 | 123.61 | 290.44 | 63.98 |
| Other financial expenses | -99.00 | - 110.00 | - 236.06 | - 356.38 | -78.34 |
| Net income from associates (fin.) | 7 641.00 | 7 743.00 | 8 161.45 | 5 452.73 | 7 158.24 |
| Pre-tax profit | 7 564.00 | 7 702.00 | 8 036.26 | 5 373.66 | 7 130.25 |
| Income taxes | 17.00 | 9.00 | 27.54 | 17.39 | 6.16 |
| Net earnings | 7 581.00 | 7 711.00 | 8 063.80 | 5 391.06 | 7 136.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 513.00 | 48 256.00 | 53 918.55 | 55 371.28 | 57 829.52 |
| Investments total | 42 513.00 | 48 256.00 | 53 918.55 | 55 371.28 | 57 829.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 218.00 | 4 311.00 | 6 923.21 | 8 713.64 | |
| Current deferred tax assets | 29.00 | 26.00 | 36.58 | 47.62 | 26.23 |
| Short term receivables total | 2 247.00 | 4 337.00 | 6 959.78 | 8 761.26 | 26.23 |
| Cash and bank deposits | 159.72 | ||||
| Cash and cash equivalents | 159.72 | ||||
| Balance sheet total (assets) | 44 760.00 | 52 593.00 | 60 878.33 | 64 132.54 | 58 015.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 516.00 | 516.00 | 515.63 | 515.63 | 515.63 |
| Shares repurchased | 2 000.00 | 2 500.00 | 4 000.00 | 2 500.00 | 5 000.00 |
| Other reserves | 23 114.00 | 28 857.00 | 34 518.55 | 35 971.28 | 38 429.52 |
| Retained earnings | 7 458.00 | 6 796.00 | 4 845.87 | 8 956.94 | 6 889.76 |
| Profit of the financial year | 7 581.00 | 7 711.00 | 8 063.80 | 5 391.06 | 7 136.41 |
| Shareholders equity total | 40 669.00 | 46 380.00 | 51 943.85 | 53 334.90 | 57 971.31 |
| Non-current liabilities total | |||||
| Current owed to group member | 4 079.00 | 6 201.00 | 8 922.49 | 10 785.64 | 32.15 |
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 4 091.00 | 6 213.00 | 8 934.49 | 10 797.64 | 44.15 |
| Balance sheet total (liabilities) | 44 760.00 | 52 593.00 | 60 878.33 | 64 132.54 | 58 015.47 |
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