BJARKE KJÆR REGISTRERET REVISIONSANPARTSSELSKAB
CVR number: 31885191
Midtergade 17 A, 9370 Hals
tel: 98750266
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 517.74 | 4 550.03 | 4 790.92 | 5 117.03 | 5 148.12 |
| Employee benefit expenses | -3 543.57 | -3 636.05 | -4 023.33 | -4 169.79 | -4 081.70 |
| Other operating expenses | -52.57 | -42.33 | |||
| Total depreciation | - 138.17 | - 153.31 | - 151.66 | - 134.19 | - 174.59 |
| EBIT | 783.43 | 760.68 | 573.59 | 813.05 | 891.83 |
| Other financial income | 2.21 | 6.24 | 5.26 | 6.35 | 5.35 |
| Other financial expenses | -37.81 | -36.13 | -22.50 | -9.89 | - 127.42 |
| Pre-tax profit | 747.82 | 730.78 | 556.35 | 809.51 | 769.76 |
| Income taxes | - 167.21 | - 161.90 | - 123.98 | - 179.04 | - 171.16 |
| Net earnings | 580.62 | 568.88 | 432.37 | 630.47 | 598.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 222.49 | 197.04 | 283.69 | 490.17 | 427.49 |
| Machinery and equipment | 704.48 | 619.82 | 249.59 | 270.68 | 646.78 |
| Tangible assets total | 926.97 | 816.86 | 533.28 | 760.86 | 1 074.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 505.33 | 704.19 | 631.56 | 538.57 | 331.19 |
| Prepayments and accrued income | 133.96 | 209.77 | 192.92 | 263.02 | 265.73 |
| Current other receivables | 2 664.00 | 3 206.95 | 4 415.00 | 4 339.00 | 4 300.00 |
| Short term receivables total | 3 303.28 | 4 120.91 | 5 239.49 | 5 140.59 | 4 896.92 |
| Cash and bank deposits | 94.08 | ||||
| Cash and cash equivalents | 94.08 | ||||
| Balance sheet total (assets) | 4 230.25 | 5 031.86 | 5 772.76 | 5 901.45 | 5 971.19 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 580.62 | 568.88 | 432.37 | 630.47 | 598.60 |
| Retained earnings | - 580.62 | - 568.88 | - 432.37 | - 630.47 | - 598.60 |
| Profit of the financial year | 580.62 | 568.88 | 432.37 | 630.47 | 598.60 |
| Shareholders equity total | 705.62 | 693.88 | 557.37 | 755.47 | 723.60 |
| Provisions | 498.10 | 575.03 | 700.41 | 721.24 | 731.94 |
| Non-current loans from credit institutions | 278.97 | 207.90 | |||
| Non-current other liabilities | 207.91 | 252.59 | 232.81 | 173.15 | |
| Non-current liabilities total | 278.97 | 415.81 | 252.59 | 232.81 | 173.15 |
| Current loans from credit institutions | 634.03 | 74.96 | 168.09 | 585.13 | 190.63 |
| Current trade creditors | 7.27 | 2.30 | 67.31 | 453.53 | 241.39 |
| Current owed to group member | 997.99 | 1 551.71 | 1 501.23 | 1 757.36 | 2 460.66 |
| Short-term deferred tax liabilities | 142.09 | 181.94 | 83.56 | 156.82 | 318.68 |
| Other non-interest bearing current liabilities | 966.18 | 1 536.22 | 2 442.19 | 1 239.10 | 1 131.14 |
| Current liabilities total | 2 747.57 | 3 347.13 | 4 262.38 | 4 191.93 | 4 342.50 |
| Balance sheet total (liabilities) | 4 230.25 | 5 031.86 | 5 772.76 | 5 901.45 | 5 971.19 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.