BJERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32664024
Kolding Åpark 8 A, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -95.00 | - 209.00 |
| Employee benefit expenses | - 605.00 | - 695.00 |
| EBIT | - 700.00 | - 904.00 |
| Other financial expenses | - 367.00 | - 856.00 |
| Net income from associates (fin.) | 6 071.00 | -18 087.00 |
| Pre-tax profit | 5 004.00 | -19 847.00 |
| Income taxes | 235.00 | 387.00 |
| Net earnings | 5 239.00 | -19 460.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 472 901.00 | 454 906.00 |
| Investments total | 472 901.00 | 454 906.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 235.00 | 480.00 |
| Short term receivables total | 235.00 | 480.00 |
| Cash and bank deposits | 106.00 | 71.00 |
| Cash and cash equivalents | 106.00 | 71.00 |
| Balance sheet total (assets) | 473 242.00 | 455 457.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 21 017.00 |
| Other reserves | 24 702.00 | 6 708.00 |
| Retained earnings | 431 164.00 | 428 897.00 |
| Profit of the financial year | 5 239.00 | -19 460.00 |
| Shareholders equity total | 463 230.00 | 437 287.00 |
| Non-current liabilities total | ||
| Current trade creditors | 31.00 | 44.00 |
| Current owed to group member | 9 945.00 | 18 094.00 |
| Other non-interest bearing current liabilities | 36.00 | 32.00 |
| Current liabilities total | 10 012.00 | 18 170.00 |
| Balance sheet total (liabilities) | 473 242.00 | 455 457.00 |
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