MJ Bjerregaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39180987
Brøndsted Møllevej 103, 7080 Børkop
bjerregaard.j@gmail.com
tel: 93959070

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-13.96-13.81-5.20-73.84-63.96
EBIT-13.96-13.81-5.20-73.84-63.96
Other financial income0.00
Other financial expenses-0.25-0.13-1.87-2.95
Reduction non-current investment assets-0.06
Net income from associates (fin.)28.07255.5154.70
Pre-tax profit-14.02-14.0622.75179.80-12.22
Income taxes3.083.091.18-7.80
Net earnings-10.94-10.9723.93172.00-12.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests105.00110.03110.035.03382.16
Investments total105.00110.03110.035.03382.16
Non-current loans receivable5.03
Long term receivables total5.03
Inventories total
Current deferred tax assets3.526.627.80
Short term receivables total3.526.627.80
Cash and bank deposits52.2038.1374.83361.2422.62
Cash and cash equivalents52.2038.1374.83361.2422.62
Balance sheet total (assets)165.75154.78192.66366.27404.78

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital65.0065.0065.0065.0065.00
Retained earnings-1.56-12.50-23.470.46172.46
Profit of the financial year-10.94-10.9723.93172.00-12.22
Shareholders equity total52.5041.5365.46237.46225.24
Non-current liabilities total
Current trade creditors8.258.258.258.258.25
Current owed to participating169.45
Other non-interest bearing current liabilities105.00105.00118.95120.571.84
Current liabilities total113.25113.25127.20128.82179.54
Balance sheet total (liabilities)165.75154.78192.66366.27404.78
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