Bjørn Nørgaard ApS
CVR number: 30502671
Rønne Allé 10, 2605 Brøndby
info@dtanlaeg.dk
tel: 28962823
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 462.65 | 1 156.33 | 748.64 | 119.05 | 93.26 |
| Employee benefit expenses | -1 199.41 | -1 243.19 | - 458.99 | -2.51 | -1.20 |
| Total depreciation | -47.19 | -47.99 | -3.20 | ||
| EBIT | 216.06 | - 134.85 | 286.46 | 116.54 | 92.07 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -7.81 | -4.57 | -19.02 | -1.00 | -1.16 |
| Pre-tax profit | 208.25 | - 139.42 | 267.63 | 115.54 | 90.90 |
| Income taxes | -48.00 | 26.00 | -60.00 | -25.26 | -20.02 |
| Net earnings | 160.25 | - 113.42 | 207.63 | 90.28 | 70.88 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.19 | 3.20 | |||
| Tangible assets total | 47.19 | 3.20 | |||
| Other receivables | 15.29 | 15.29 | 15.29 | 15.29 | 15.29 |
| Investments total | 15.29 | 15.29 | 15.29 | 15.29 | 15.29 |
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current trade debtors | 112.54 | 169.04 | 56.33 | 12.60 | 27.16 |
| Current other receivables | 51.13 | ||||
| Current deferred tax assets | 54.00 | 80.00 | 20.00 | ||
| Short term receivables total | 166.54 | 249.04 | 127.46 | 12.60 | 27.16 |
| Cash and bank deposits | 382.46 | 116.72 | 217.57 | 293.12 | 148.22 |
| Cash and cash equivalents | 382.46 | 116.72 | 217.57 | 293.12 | 148.22 |
| Balance sheet total (assets) | 613.48 | 386.26 | 362.32 | 323.01 | 192.68 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | - 311.87 | - 151.63 | - 265.05 | -87.41 | -77.13 |
| Profit of the financial year | 160.25 | - 113.42 | 207.63 | 90.28 | 70.88 |
| Shareholders equity total | -26.63 | - 140.05 | 67.59 | 157.87 | 118.75 |
| Non-current other liabilities | 75.80 | ||||
| Non-current liabilities total | 75.80 | ||||
| Current trade creditors | 6.00 | 43.30 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 1.03 | 80.75 | |||
| Current owed to group member | 156.48 | 156.48 | 156.48 | 106.37 | 5.61 |
| Short-term deferred tax liabilities | 5.26 | 20.02 | |||
| Other non-interest bearing current liabilities | 400.80 | 245.77 | 122.25 | 37.51 | 32.29 |
| Current liabilities total | 564.31 | 526.30 | 294.73 | 165.14 | 73.92 |
| Balance sheet total (liabilities) | 613.48 | 386.26 | 362.32 | 323.01 | 192.68 |
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