BJERGØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33780990
Dalgas Avenue 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | 57.69 | -8.25 | -5.75 | |
| Costs of management | -5.03 | ||||
| EBIT | -5.75 | -5.03 | 57.69 | -8.25 | -5.75 |
| Other financial expenses | -2.18 | -2.65 | -0.09 | ||
| Net income from associates (fin.) | - 263.99 | 1 491.41 | -1 491.41 | ||
| Pre-tax profit | - 271.91 | -7.67 | 1 549.02 | -1 499.66 | -5.75 |
| Income taxes | -7.90 | ||||
| Net earnings | - 271.91 | -7.67 | 1 541.12 | -1 499.66 | -5.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 491.41 | ||||
| Investments total | 1 491.41 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.30 | 7.18 | 6.39 | 5.64 | 4.89 |
| Cash and cash equivalents | 7.30 | 7.18 | 6.39 | 5.64 | 4.89 |
| Balance sheet total (assets) | 7.30 | 7.18 | 1 497.80 | 5.64 | 4.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 407.40 | ||||
| Retained earnings | 131.73 | - 140.18 | -1 555.26 | 1 393.26 | - 106.40 |
| Profit of the financial year | - 271.91 | -7.67 | 1 541.12 | -1 499.66 | -5.75 |
| Shareholders equity total | -60.18 | -67.86 | 1 473.26 | -26.40 | -32.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to group member | 56.55 | 65.94 | 7.54 | 22.94 | 27.94 |
| Short-term deferred tax liabilities | 7.90 | ||||
| Other non-interest bearing current liabilities | 5.30 | 3.47 | 3.47 | 3.47 | 3.47 |
| Current liabilities total | 67.48 | 75.04 | 24.54 | 32.04 | 37.04 |
| Balance sheet total (liabilities) | 7.30 | 7.18 | 1 497.80 | 5.64 | 4.89 |
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