BJØRNSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34691630
Thøger Larsens Alle 12, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -0.05 | -4.95 | -8.70 |
| EBIT | -6.25 | -6.25 | -0.05 | -4.95 | -8.70 |
| Other financial income | 1.12 | 0.01 | 0.39 | ||
| Other financial expenses | -1.59 | -1.66 | -17.34 | -3.13 | -3.70 |
| Net income from associates (fin.) | 120.19 | - 103.82 | 239.72 | - 127.91 | - 141.55 |
| Pre-tax profit | 112.34 | - 110.61 | 222.34 | - 135.99 | - 153.56 |
| Income taxes | 1.38 | -0.41 | |||
| Net earnings | 113.73 | - 110.61 | 222.34 | - 136.40 | - 153.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 501.13 | 397.31 | 637.03 | 509.12 | 367.56 |
| Investments total | 501.13 | 397.31 | 637.03 | 509.12 | 367.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.66 | 62.79 | |||
| Current deferred tax assets | 7.38 | 6.00 | 6.00 | 10.00 | 12.01 |
| Short term receivables total | 39.05 | 68.79 | 6.00 | 10.00 | 12.01 |
| Cash and bank deposits | 5.91 | 5.91 | 5.81 | 5.81 | |
| Cash and cash equivalents | 5.91 | 5.91 | 5.81 | 5.81 | |
| Balance sheet total (assets) | 546.09 | 472.01 | 648.84 | 524.93 | 379.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other reserves | 417.13 | 313.31 | 553.03 | 425.12 | 292.03 |
| Retained earnings | - 152.92 | 64.63 | - 285.70 | 64.55 | 61.24 |
| Profit of the financial year | 113.73 | - 110.61 | 222.34 | - 136.40 | - 153.56 |
| Shareholders equity total | 461.94 | 351.33 | 573.67 | 437.28 | 283.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 55.35 | 13.89 | 88.98 | ||
| Other non-interest bearing current liabilities | 77.90 | 114.43 | 13.57 | 67.52 | 0.63 |
| Current liabilities total | 84.15 | 120.68 | 75.17 | 87.66 | 95.86 |
| Balance sheet total (liabilities) | 546.09 | 472.01 | 648.84 | 524.93 | 379.57 |
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