JAN BIERLICH ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 28690231
Rolandsvej 13, 2605 Brøndby
tel: 38346709
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit819.81534.21671.89823.36643.82
Total depreciation-59.95-90.42-90.42-90.42
EBIT819.81474.27581.47732.94553.40
Other financial income0.330.351.490.96
Other financial expenses- 234.92- 211.17- 231.28- 274.27- 293.92
Pre-tax profit585.22263.45351.68458.67260.44
Income taxes-82.37117.87-97.26- 120.80-4.53
Net earnings502.84381.32254.41337.87255.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 994.555 994.559 041.978 801.198 710.77
Tangible assets total5 994.555 994.559 041.978 801.198 710.77
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.34.3237.0038.82
Current other receivables2 277.077.707.70
Current deferred tax assets69.03189.01189.01189.01261.88
Short term receivables total2 380.43226.02227.83196.72269.58
Cash and bank deposits24.96114.5427.94239.58483.26
Cash and cash equivalents24.96114.5427.94239.58483.26
Balance sheet total (assets)8 399.936 335.119 297.759 237.489 463.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve46.76117.28
Retained earnings68.86584.89986.101 207.431 545.30
Profit of the financial year502.84381.32254.41337.87255.91
Shareholders equity total771.701 212.971 557.801 745.312 001.21
Non-current loans from credit institutions1 191.751 190.712 742.351 189.731 189.73
Non-current other liabilities45.0045.00
Non-current liabilities total1 191.751 190.712 742.351 234.731 234.73
Current loans from credit institutions41.441.20
Current trade creditors30.7120.8023.13
Current owed to participating6 374.803 910.264 869.586 056.636 042.88
Current owed to group member57.9784.22
Short-term deferred tax liabilities2.1297.26120.8077.40
Other non-interest bearing current liabilities20.2519.040.050.050.05
Current liabilities total6 436.493 931.434 997.596 257.446 227.66
Balance sheet total (liabilities)8 399.936 335.119 297.759 237.489 463.61
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