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BJARNE DENGSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35475060
Møbelvej 5, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 289.43 | 79.90 | 56.57 | -25.13 | 56.15 |
| External services | -7.97 | -5.63 | -5.63 | -7.78 | -8.16 |
| Gross profit | 281.45 | 74.28 | 50.95 | -32.91 | 47.99 |
| EBIT | 281.45 | 74.28 | 50.95 | -32.91 | 47.99 |
| Other financial income | 0.01 | 0.48 | 3.03 | 2.56 | |
| Other financial expenses | -0.99 | -0.77 | -0.46 | -0.94 | -0.34 |
| Pre-tax profit | 280.47 | 73.51 | 50.97 | -30.81 | 50.20 |
| Income taxes | 1.98 | 1.41 | 1.21 | 2.41 | |
| Net earnings | 282.44 | 74.92 | 52.18 | -30.81 | 52.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 321.74 | 322.64 | 379.22 | 304.08 | 360.23 |
| Investments total | 321.74 | 322.64 | 379.22 | 304.08 | 360.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.58 | 94.53 | 85.54 | ||
| Current deferred tax assets | 37.85 | 22.91 | 37.66 | 17.83 | 16.41 |
| Short term receivables total | 37.85 | 22.91 | 66.24 | 112.36 | 101.95 |
| Cash and bank deposits | 15.93 | 15.81 | 15.81 | 15.85 | 15.86 |
| Cash and cash equivalents | 15.93 | 15.81 | 15.81 | 15.85 | 15.86 |
| Balance sheet total (assets) | 375.51 | 361.36 | 461.26 | 432.29 | 478.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 231.98 | 232.89 | 239.46 | 214.33 | 270.47 |
| Retained earnings | - 282.44 | -79.90 | 67.44 | 144.75 | 57.79 |
| Profit of the financial year | 282.44 | 74.92 | 52.18 | -30.81 | 52.61 |
| Shareholders equity total | 311.98 | 307.90 | 439.08 | 408.26 | 460.88 |
| Non-current deferred tax liabilities | 21.73 | 21.43 | 12.62 | ||
| Non-current liabilities total | 21.73 | 21.43 | 12.62 | ||
| Current owed to participating | 8.07 | 8.23 | 8.48 | 8.82 | 9.08 |
| Current owed to group member | 32.69 | 23.79 | |||
| Short-term deferred tax liabilities | 0.09 | 0.10 | 4.00 | ||
| Other non-interest bearing current liabilities | 1.04 | 0.01 | 0.99 | 15.10 | 4.08 |
| Current liabilities total | 41.81 | 32.03 | 9.57 | 24.02 | 17.16 |
| Balance sheet total (liabilities) | 375.51 | 361.36 | 461.26 | 432.29 | 478.04 |
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