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JAN BIERLICH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29807388
Rolandsvej 13, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.32 | -2.63 | -2.90 | -3.13 | -4.13 |
| EBIT | -2.32 | -2.63 | -2.90 | -3.13 | -4.13 |
| Other financial income | 2.23 | 2.79 | 1.61 | ||
| Other financial expenses | -0.35 | -1.49 | -3.95 | -11.16 | -5.80 |
| Net income from associates (fin.) | 381.32 | 254.41 | 337.87 | 255.91 | 427.86 |
| Pre-tax profit | 378.64 | 250.30 | 333.25 | 244.41 | 419.55 |
| Income taxes | 0.59 | 0.93 | 0.15 | 0.09 | 0.56 |
| Net earnings | 379.23 | 251.23 | 333.40 | 244.50 | 420.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 212.97 | 1 557.80 | 1 745.31 | 2 001.21 | 2 429.07 |
| Investments total | 1 212.97 | 1 557.80 | 1 745.31 | 2 001.21 | 2 429.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.97 | 84.22 | |||
| Current deferred tax assets | 8.65 | 97.26 | 120.80 | 77.40 | 92.67 |
| Short term receivables total | 8.65 | 97.26 | 178.77 | 161.62 | 92.67 |
| Balance sheet total (assets) | 1 221.62 | 1 655.06 | 1 924.08 | 2 162.83 | 2 521.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 214.48 | 642.34 | |||
| Retained earnings | 678.06 | 1 147.71 | 1 248.57 | 1 367.49 | 1 184.13 |
| Profit of the financial year | 379.23 | 251.23 | 333.40 | 244.50 | 420.11 |
| Shareholders equity total | 1 182.29 | 1 523.94 | 1 706.97 | 1 951.47 | 2 371.58 |
| Non-current deferred tax liabilities | 89.80 | 120.65 | 70.31 | 75.11 | |
| Non-current liabilities total | 89.80 | 120.65 | 70.31 | 75.11 | |
| Current trade creditors | 2.50 | 2.70 | 3.13 | 4.38 | |
| Current owed to group member | 37.00 | 38.82 | 2.12 | ||
| Short-term deferred tax liabilities | 93.76 | 129.94 | 68.56 | ||
| Other non-interest bearing current liabilities | 2.32 | 7.99 | |||
| Current liabilities total | 39.33 | 41.32 | 96.45 | 141.05 | 75.05 |
| Balance sheet total (liabilities) | 1 221.62 | 1 655.06 | 1 924.08 | 2 162.83 | 2 521.74 |
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