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BC FJERRITSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29317879
Lejrmarksvej 20, Ågårds Mark 9690 Fjerritslev
tel: 98213482
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -0.63 | -0.63 | -0.63 | -1.36 |
| EBIT | -0.63 | -0.63 | -0.63 | -0.63 | -1.36 |
| Other financial income | 4.25 | 5.34 | 2.00 | 5.67 | 3.69 |
| Other financial expenses | -2.23 | -1.04 | -0.01 | -0.74 | -6.96 |
| Net income from associates (fin.) | 62.01 | 60.66 | 200.53 | 55.79 | 87.50 |
| Pre-tax profit | 63.41 | 64.33 | 201.89 | 60.09 | 82.88 |
| Income taxes | -0.28 | -0.79 | -0.31 | -1.12 | 1.01 |
| Net earnings | 63.12 | 63.54 | 201.58 | 58.97 | 83.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 291.13 | 351.79 | 552.32 | 408.11 | 440.61 |
| Investments total | 291.13 | 351.79 | 552.32 | 408.11 | 440.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.51 | 116.28 | 3.36 | 35.42 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 21.72 | 17.21 | 57.75 | 10.25 | 36.12 |
| Short term receivables total | 125.22 | 133.49 | 61.11 | 45.67 | 36.13 |
| Cash and bank deposits | 257.28 | 137.51 | 141.18 | 195.13 | 698.82 |
| Cash and cash equivalents | 257.28 | 137.51 | 141.18 | 195.13 | 698.82 |
| Balance sheet total (assets) | 673.63 | 622.79 | 754.62 | 648.91 | 1 175.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 370.93 | 316.25 | 257.79 | 324.37 | 224.54 |
| Profit of the financial year | 63.12 | 63.54 | 201.58 | 58.97 | 83.89 |
| Shareholders equity total | 673.45 | 622.59 | 706.37 | 643.34 | 592.23 |
| Non-current liabilities total | |||||
| Current owed to group member | 56.72 | ||||
| Short-term deferred tax liabilities | 48.04 | 5.35 | 21.11 | ||
| Other non-interest bearing current liabilities | 0.18 | 0.20 | 0.21 | 0.22 | 505.49 |
| Current liabilities total | 0.18 | 0.20 | 48.24 | 5.57 | 583.33 |
| Balance sheet total (liabilities) | 673.63 | 622.79 | 754.62 | 648.91 | 1 175.56 |
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