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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 0.00 | ||||
Other financial expenses | -0.25 | -0.13 | -1.87 | -2.95 | |
Reduction non-current investment assets | -0.06 | ||||
Net income from associates (fin.) | 28.07 | 255.51 | 54.70 | ||
Pre-tax profit | -14.02 | -14.06 | 22.75 | 179.80 | -12.22 |
Income taxes | 3.08 | 3.09 | 1.18 | -7.80 | |
Net earnings | -10.94 | -10.97 | 23.93 | 172.00 | -12.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 105.00 | 110.03 | 110.03 | 5.03 | 382.16 |
Investments total | 105.00 | 110.03 | 110.03 | 5.03 | 382.16 |
Non-current loans receivable | 5.03 | ||||
Long term receivables total | 5.03 | ||||
Inventories total | |||||
Current deferred tax assets | 3.52 | 6.62 | 7.80 | ||
Short term receivables total | 3.52 | 6.62 | 7.80 | ||
Cash and bank deposits | 52.20 | 38.13 | 74.83 | 361.24 | 22.62 |
Cash and cash equivalents | 52.20 | 38.13 | 74.83 | 361.24 | 22.62 |
Balance sheet total (assets) | 165.75 | 154.78 | 192.66 | 366.27 | 404.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
Retained earnings | -1.56 | -12.50 | -23.47 | 0.46 | 172.46 |
Profit of the financial year | -10.94 | -10.97 | 23.93 | 172.00 | -12.22 |
Shareholders equity total | 52.50 | 41.53 | 65.46 | 237.46 | 225.24 |
Non-current liabilities total | |||||
Current trade creditors | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 |
Current owed to participating | 169.45 | ||||
Other non-interest bearing current liabilities | 105.00 | 105.00 | 118.95 | 120.57 | 1.84 |
Current liabilities total | 113.25 | 113.25 | 127.20 | 128.82 | 179.54 |
Balance sheet total (liabilities) | 165.75 | 154.78 | 192.66 | 366.27 | 404.78 |
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