Bjørnvad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40412336
Trørødvej 5 B, 2950 Vedbæk
crb@sund.ku.dk
tel: 40224682
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -2.00 | 8.61 | -3.77 | -0.22 |
| EBIT | -1.50 | -2.00 | 8.61 | -3.77 | -0.22 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.00 | -0.14 | -0.31 | -0.04 | |
| Pre-tax profit | -1.45 | -2.00 | 8.47 | -4.08 | -0.26 |
| Income taxes | -1.14 | -0.26 | 0.02 | ||
| Net earnings | -1.45 | -2.00 | 7.33 | -4.33 | -0.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.39 | 1.39 | 1.39 | 1.39 | |
| Non-current other receivables | 1.39 | ||||
| Long term receivables total | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 |
| Inventories total | |||||
| Current trade debtors | 2.40 | ||||
| Short term receivables total | 2.40 | ||||
| Cash and bank deposits | 0.00 | 51.46 | 45.00 | 46.00 | |
| Cash and cash equivalents | 0.00 | 51.46 | 45.00 | 46.00 | |
| Balance sheet total (assets) | 1.39 | 1.39 | 52.85 | 48.79 | 47.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3.46 | ||||
| Retained earnings | 2.00 | -3.46 | 3.87 | -0.46 | |
| Profit of the financial year | -1.45 | -2.00 | 7.33 | -4.33 | -0.24 |
| Shareholders equity total | -1.45 | -3.46 | 43.87 | 39.54 | 39.30 |
| Non-current deferred tax liabilities | 0.25 | ||||
| Non-current liabilities total | 0.25 | ||||
| Short-term deferred tax liabilities | 1.14 | ||||
| Other non-interest bearing current liabilities | 2.84 | 4.84 | 7.84 | 8.09 | |
| Current liabilities total | 2.84 | 4.84 | 8.98 | 8.09 | |
| Balance sheet total (liabilities) | 1.39 | 1.39 | 52.85 | 39.79 | 47.38 |
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