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BERGENHAMMER JENSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28856520
Tvis Møllevej 11 B, Mejrup 7500 Holstebro
jesperjensenprivat@gmail.com
tel: 30327436
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 180.80 | 72.59 | 63.66 | 142.91 | 152.40 |
| Employee benefit expenses | - 114.00 | - 132.00 | - 150.00 | - 150.00 | |
| Total depreciation | -75.11 | - 123.38 | - 123.50 | - 122.83 | - 122.83 |
| EBIT | - 255.90 | - 164.78 | - 191.84 | - 129.92 | - 120.43 |
| Other financial income | 450.44 | 77.56 | 354.30 | 722.24 | 266.82 |
| Other financial expenses | -42.49 | - 553.65 | -0.18 | -0.85 | |
| Net income from associates (fin.) | 525.68 | 29.01 | 452.79 | 109.49 | |
| Pre-tax profit | 152.05 | - 115.19 | 191.47 | 1 044.93 | 255.04 |
| Income taxes | 0.17 | 100.17 | -82.63 | -59.14 | |
| Net earnings | 152.23 | -15.03 | 191.47 | 962.30 | 195.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 937.74 | 4 833.69 | 4 636.86 | 4 514.03 | 4 391.19 |
| Tangible assets total | 4 937.74 | 4 833.69 | 4 636.86 | 4 514.03 | 4 391.19 |
| Holdings in group member companies | 400.00 | 1 095.68 | |||
| Participating interests | 624.70 | 1 077.48 | 1 402.47 | ||
| Investments total | 400.00 | 1 095.68 | 624.70 | 1 077.48 | 1 402.47 |
| Non-current loans receivable | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Long term receivables total | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Inventories total | |||||
| Prepayments and accrued income | 0.44 | ||||
| Current deferred tax assets | 45.61 | 197.60 | 212.75 | ||
| Short term receivables total | 46.05 | 197.60 | 212.75 | ||
| Other current investments | 4 005.19 | 4 546.27 | 3 920.93 | 4 551.89 | 4 787.38 |
| Cash and bank deposits | 3 614.03 | 2 262.24 | 3 573.68 | 3 462.27 | 208.54 |
| Cash and cash equivalents | 7 619.22 | 6 808.51 | 7 494.61 | 8 014.16 | 4 995.93 |
| Balance sheet total (assets) | 13 003.04 | 12 935.51 | 12 968.94 | 13 605.69 | 10 789.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 300.00 | 3 000.00 | 350.00 |
| Other reserves | 695.68 | 224.70 | 677.48 | 482.10 | |
| Retained earnings | 12 046.11 | 11 384.86 | 11 540.82 | 8 279.51 | 9 087.18 |
| Profit of the financial year | 152.23 | -15.03 | 191.47 | 962.30 | 195.90 |
| Shareholders equity total | 12 812.74 | 12 683.32 | 12 756.99 | 13 419.29 | 10 615.18 |
| Non-current other liabilities | 76.00 | 76.00 | 67.20 | 67.20 | 76.00 |
| Non-current liabilities total | 76.00 | 76.00 | 67.20 | 67.20 | 76.00 |
| Current trade creditors | 21.45 | 44.33 | 78.03 | 28.75 | 25.81 |
| Short-term deferred tax liabilities | 45.61 | 80.38 | 69.20 | 56.62 | |
| Other non-interest bearing current liabilities | 37.24 | 51.49 | 57.92 | 12.45 | 16.00 |
| Accruals and deferred income | 10.00 | 8.80 | 8.80 | ||
| Current liabilities total | 114.30 | 176.19 | 144.76 | 119.20 | 98.43 |
| Balance sheet total (liabilities) | 13 003.04 | 12 935.51 | 12 968.94 | 13 605.69 | 10 789.61 |
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