I/S Hovedgaden 41, Hørsholm — Credit Rating and Financial Key Figures
CVR number: 39275996
Bredgade 25 F, 1260 København K
info@bjornsholm.com
tel: 33311002
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 882.14 | 1 078.73 | 282.65 | 969.57 | 1 073.53 |
| Costs of management | -90.91 | -98.49 | - 115.37 | -91.33 | - 100.57 |
| Reduction in value of non-current assets | 3 450.00 | ||||
| EBIT | 791.24 | 980.24 | 3 617.28 | 878.24 | 972.96 |
| Other financial income | 1.38 | ||||
| Other financial expenses | -6.38 | -10.93 | -12.41 | -14.84 | -0.16 |
| Pre-tax profit | 784.86 | 970.69 | 3 604.87 | 863.40 | 972.80 |
| Net earnings | 784.86 | 970.69 | 3 604.87 | 863.40 | 972.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 000.00 | 11 000.00 | 14 450.00 | 14 450.00 | 14 450.00 |
| Tangible assets total | 11 000.00 | 11 000.00 | 14 450.00 | 14 450.00 | 14 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.92 | ||||
| Current other receivables | 22.33 | 1.14 | 229.66 | 398.89 | 283.65 |
| Short term receivables total | 174.24 | 1.14 | 229.66 | 398.89 | 283.65 |
| Cash and bank deposits | 781.07 | 1 982.55 | 1 763.78 | 496.00 | 1 698.12 |
| Cash and cash equivalents | 781.07 | 1 982.55 | 1 763.78 | 496.00 | 1 698.12 |
| Balance sheet total (assets) | 11 955.31 | 12 983.69 | 16 443.44 | 15 344.89 | 16 431.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 11 391.30 | 12 362.00 | 15 966.86 | 14 830.27 | 15 803.06 |
| Retained earnings | - 784.86 | - 970.69 | -3 604.87 | - 863.40 | - 972.80 |
| Profit of the financial year | 784.86 | 970.69 | 3 604.87 | 863.40 | 972.80 |
| Shareholders equity total | 11 391.30 | 12 362.00 | 15 966.86 | 14 830.27 | 15 803.06 |
| Non-current other liabilities | 426.38 | 430.77 | 436.89 | 443.24 | 456.19 |
| Non-current liabilities total | 426.38 | 430.77 | 436.89 | 443.24 | 456.19 |
| Current trade creditors | 22.50 | 31.28 | 28.13 | 47.06 | 23.30 |
| Other non-interest bearing current liabilities | 115.13 | 159.64 | 11.55 | 24.32 | 149.21 |
| Current liabilities total | 137.63 | 190.92 | 39.68 | 71.39 | 172.51 |
| Balance sheet total (liabilities) | 11 955.31 | 12 983.69 | 16 443.44 | 15 344.89 | 16 431.77 |
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