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BJERRE TRYKKERI OG FORLAG ApS — Credit Rating and Financial Key Figures
CVR number: 13067791
Kongeåvej 110, Foldingbro 6650 Brørup
lb@bjerretryk.dk
tel: 47312665
www.bjerreforlag.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.00 | 387.00 | 583.79 | 309.38 | 374.80 |
| Employee benefit expenses | - 340.00 | - 228.00 | - 211.70 | - 271.66 | - 192.85 |
| Other operating expenses | -54.66 | ||||
| Total depreciation | -9.00 | -11.00 | -33.93 | -33.93 | -35.09 |
| EBIT | - 194.00 | 148.00 | 338.15 | 3.78 | 92.21 |
| Other financial income | 5.00 | 0.09 | |||
| Other financial expenses | -2.00 | -11.00 | -82.09 | -96.41 | -65.87 |
| Pre-tax profit | - 196.00 | 142.00 | 256.07 | -92.54 | 26.33 |
| Income taxes | 42.00 | -33.00 | -62.73 | 17.06 | -19.68 |
| Net earnings | - 154.00 | 109.00 | 193.34 | -75.49 | 6.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 465.00 | 1 568.63 | 1 557.82 | 1 522.73 | |
| Tangible assets total | 1 465.00 | 1 568.63 | 1 557.82 | 1 522.73 | |
| Investments total | 21.00 | 21.00 | 23.42 | 23.42 | 23.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 10.00 | 10.00 | ||
| Finished products/goods | 30.00 | 50.00 | |||
| Inventories total | 30.00 | 50.00 | 50.00 | 10.00 | 10.00 |
| Current trade debtors | 112.00 | 169.00 | 216.18 | 96.50 | 24.74 |
| Current other receivables | 40.38 | ||||
| Current deferred tax assets | 45.00 | 12.00 | 10.63 | ||
| Short term receivables total | 157.00 | 181.00 | 256.56 | 107.13 | 24.74 |
| Other current investments | 0.80 | 0.80 | 0.80 | ||
| Cash and bank deposits | 32.00 | 29.00 | 64.21 | 95.95 | 74.31 |
| Cash and cash equivalents | 32.00 | 29.00 | 65.01 | 96.75 | 75.11 |
| Balance sheet total (assets) | 240.00 | 1 746.00 | 1 963.62 | 1 795.12 | 1 656.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -23.00 | - 177.00 | -67.81 | 125.53 | 50.04 |
| Profit of the financial year | - 154.00 | 109.00 | 193.34 | -75.49 | 6.65 |
| Shareholders equity total | -52.00 | 57.00 | 250.53 | 175.04 | 181.69 |
| Provisions | 6.43 | 6.94 | |||
| Non-current other liabilities | 1 031.00 | ||||
| Non-current deferred tax liabilities | 965.68 | 892.41 | 818.03 | ||
| Non-current liabilities total | 1 031.00 | 965.68 | 892.41 | 818.03 | |
| Current loans from credit institutions | 69.12 | 73.27 | 74.20 | ||
| Current trade creditors | 149.00 | 73.00 | 94.06 | 27.77 | 29.19 |
| Current owed to participating | 435.00 | ||||
| Short-term deferred tax liabilities | 44.60 | 44.60 | 2.11 | ||
| Other non-interest bearing current liabilities | 143.00 | 150.00 | 533.21 | 582.04 | 543.84 |
| Current liabilities total | 292.00 | 658.00 | 740.99 | 727.67 | 649.34 |
| Balance sheet total (liabilities) | 240.00 | 1 746.00 | 1 963.62 | 1 795.12 | 1 656.01 |
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