BJERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32664024
Kolding Åpark 8 A, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 209.00 | - 302.00 |
| Employee benefit expenses | - 695.00 | - 168.00 |
| EBIT | - 904.00 | - 470.00 |
| Other financial expenses | - 856.00 | -4 021.00 |
| Net income from associates (fin.) | -18 087.00 | -12 879.00 |
| Pre-tax profit | -19 847.00 | -17 370.00 |
| Income taxes | 387.00 | 988.00 |
| Net earnings | -19 460.00 | -16 382.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 454 906.00 | 441 678.00 |
| Investments total | 454 906.00 | 441 678.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5.00 | |
| Current deferred tax assets | 480.00 | 1 469.00 |
| Short term receivables total | 480.00 | 1 474.00 |
| Cash and bank deposits | 71.00 | 3.00 |
| Cash and cash equivalents | 71.00 | 3.00 |
| Balance sheet total (assets) | 455 457.00 | 443 155.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 96.00 |
| Shares repurchased | 21 017.00 | 3 500.00 |
| Other reserves | 6 708.00 | -1 500.00 |
| Retained earnings | 428 897.00 | 373 342.00 |
| Profit of the financial year | -19 460.00 | -16 382.00 |
| Shareholders equity total | 437 287.00 | 359 056.00 |
| Non-current liabilities total | ||
| Current trade creditors | 44.00 | 34.00 |
| Current owed to group member | 18 094.00 | 84 052.00 |
| Other non-interest bearing current liabilities | 32.00 | 13.00 |
| Current liabilities total | 18 170.00 | 84 099.00 |
| Balance sheet total (liabilities) | 455 457.00 | 443 155.00 |
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