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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 078.73282.65969.571 073.53669.34
Costs of management-98.49- 115.37-91.33- 100.57- 116.41
Other operating expenses-1 584.58
Reduction in value of non-current assets3 450.0040.58
EBIT980.243 617.28878.24972.96- 991.07
Other financial income1.38
Other financial expenses-10.93-12.41-14.84-0.16-0.01
Pre-tax profit970.693 604.87863.40972.80- 991.08
Net earnings970.693 604.87863.40972.80- 991.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings11 000.0014 450.0014 450.0014 450.003 406.00
Tangible assets total11 000.0014 450.0014 450.0014 450.003 406.00
Investments total
Long term receivables total
Inventories total
Current other receivables1.14229.66398.89283.65398.66
Short term receivables total1.14229.66398.89283.65398.66
Cash and bank deposits1 982.551 763.78496.001 698.1211 211.05
Cash and cash equivalents1 982.551 763.78496.001 698.1211 211.05
Balance sheet total (assets)12 983.6916 443.4415 344.8916 431.7715 015.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital12 362.0015 966.8614 830.2715 803.0614 811.98
Retained earnings- 970.69-3 604.87- 863.40- 972.80991.08
Profit of the financial year970.693 604.87863.40972.80- 991.08
Shareholders equity total12 362.0015 966.8614 830.2715 803.0614 811.98
Non-current other liabilities430.77436.89443.24456.19162.77
Non-current liabilities total430.77436.89443.24456.19162.77
Current trade creditors31.2828.1347.0623.3024.40
Other non-interest bearing current liabilities159.6411.5524.32149.2116.56
Current liabilities total190.9239.6871.39172.5140.96
Balance sheet total (liabilities)12 983.6916 443.4415 344.8916 431.7715 015.71
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