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BJERRE-POULSEN & PARTNERE ApS — Credit Rating and Financial Key Figures
CVR number: 40703012
Nordre Strandvej 217 A, 3140 Ålsgårde
tbjerrepoulsen@gmail.com
tel: 41890030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 444.00 | 380.20 | 537.55 | 370.38 | 288.76 |
| External services | -84.13 | -73.93 | -84.48 | - 102.89 | -88.83 |
| Gross profit | 359.87 | 306.27 | 453.07 | 267.49 | 199.93 |
| Wages and salaries | -50.00 | ||||
| Social security expenses | -0.06 | ||||
| Employee benefit expenses | -68.09 | ||||
| EBIT | 359.81 | 238.18 | 453.07 | 217.49 | 199.93 |
| Other financial income | 0.26 | 0.83 | 0.11 | ||
| Other financial expenses | -6.82 | -11.17 | -0.84 | -9.99 | -4.96 |
| Pre-tax profit | 352.99 | 227.01 | 452.49 | 208.33 | 195.09 |
| Income taxes | -78.48 | -51.91 | -99.73 | -48.03 | -43.87 |
| Net earnings | 274.51 | 175.10 | 352.76 | 160.30 | 151.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.31 | 30.09 | 31.25 | 50.00 | 27.88 |
| Current other receivables | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Short term receivables total | 168.31 | 63.09 | 64.25 | 83.00 | 60.88 |
| Cash and bank deposits | 303.20 | 323.56 | 443.99 | 387.03 | 303.26 |
| Cash and cash equivalents | 303.20 | 323.56 | 443.99 | 387.03 | 303.26 |
| Balance sheet total (assets) | 471.51 | 386.66 | 508.24 | 470.03 | 364.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 200.00 | 130.00 | 122.00 | 135.00 |
| Retained earnings | - 113.70 | - 149.19 | - 204.09 | 26.67 | - 118.03 |
| Profit of the financial year | 274.51 | 175.10 | 352.76 | 160.30 | 151.22 |
| Shareholders equity total | 355.21 | 305.91 | 358.67 | 388.97 | 248.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 78.48 | 51.91 | 99.73 | 48.03 | 43.85 |
| Other non-interest bearing current liabilities | 37.82 | 28.84 | 49.85 | 33.04 | 72.09 |
| Current liabilities total | 116.30 | 80.75 | 149.57 | 81.06 | 115.94 |
| Balance sheet total (liabilities) | 471.51 | 386.66 | 508.24 | 470.03 | 364.13 |
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