A. BJERRE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35853340
Hamlets Vænge 32, 3000 Helsingør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -4.00 | -4.25 | -4.38 | -3.50 |
| Gross profit | -5.00 | -4.00 | -4.25 | -4.38 | -3.50 |
| EBIT | -5.00 | -4.00 | -4.25 | -4.38 | -3.50 |
| Other financial expenses | -0.02 | -0.02 | |||
| Income from other inv. held as non-curr. assets | -51.66 | ||||
| Pre-tax profit | -5.00 | -4.00 | -4.27 | -4.39 | -55.16 |
| Net earnings | -5.00 | -4.00 | -4.27 | -4.39 | -55.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 51.66 | 51.66 | 51.66 | 51.66 | |
| Long term receivables total | 51.66 | 51.66 | 51.66 | 51.66 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.68 | 1.68 | 2.41 | 2.52 | 1.52 |
| Cash and cash equivalents | 5.68 | 1.68 | 2.41 | 2.52 | 1.52 |
| Balance sheet total (assets) | 57.34 | 53.34 | 54.07 | 54.18 | 1.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.66 | -31.66 | -35.66 | -39.93 | -44.32 |
| Profit of the financial year | -5.00 | -4.00 | -4.27 | -4.39 | -55.16 |
| Shareholders equity total | 18.34 | 14.34 | 10.07 | 5.68 | -49.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 35.00 | 35.00 | 40.00 | 44.50 | 48.50 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 2.50 |
| Current liabilities total | 39.00 | 39.00 | 44.00 | 48.50 | 51.00 |
| Balance sheet total (liabilities) | 57.34 | 53.34 | 54.07 | 54.18 | 1.52 |
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