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Vagn Bjørnemosen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40216952
Bjørnemosevej 40, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.00 | -35.00 | -35.00 | -23.00 | -13.48 |
| EBIT | -28.00 | -35.00 | -35.00 | -23.00 | -13.48 |
| Other financial income | 1 573.00 | 1 718.00 | 1 648.00 | 1 920.00 | 1 727.85 |
| Other financial expenses | - 203.00 | - 300.00 | - 400.00 | - 400.00 | - 400.00 |
| Net income from associates (fin.) | 12 665.00 | 3 747.00 | -11 073.00 | - 220.00 | 2 251.08 |
| Pre-tax profit | 14 007.00 | 5 130.00 | -9 860.00 | 1 277.00 | 3 565.45 |
| Income taxes | - 296.00 | - 306.00 | - 267.00 | - 296.00 | - 284.36 |
| Net earnings | 13 711.00 | 4 824.00 | -10 127.00 | 981.00 | 3 281.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69 200.00 | 72 834.00 | 61 651.00 | 61 423.00 | 72 836.22 |
| Investments total | 69 200.00 | 72 834.00 | 61 651.00 | 61 423.00 | 72 836.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 126 502.00 | 128 281.00 | 130 046.00 | 130 906.00 | 121 622.34 |
| Current other receivables | 1 163.00 | ||||
| Current deferred tax assets | 4 506.00 | 10 677.00 | 6 744.00 | 4 617.00 | 5 465.32 |
| Short term receivables total | 132 171.00 | 138 958.00 | 136 790.00 | 135 523.00 | 127 087.65 |
| Cash and bank deposits | 358.00 | 10.00 | 7.00 | 5.00 | 117.04 |
| Cash and cash equivalents | 358.00 | 10.00 | 7.00 | 5.00 | 117.04 |
| Balance sheet total (assets) | 201 729.00 | 211 802.00 | 198 448.00 | 196 951.00 | 200 040.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 186 273.00 | 199 866.00 | 204 568.00 | 194 305.00 | 195 128.06 |
| Profit of the financial year | 13 711.00 | 4 824.00 | -10 127.00 | 981.00 | 3 281.09 |
| Shareholders equity total | 200 148.00 | 204 858.00 | 194 613.00 | 195 471.00 | 198 617.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.00 | 128.00 | 214.00 | 94.82 | |
| Short-term deferred tax liabilities | 1 557.00 | 6 774.00 | 3 611.00 | 1 470.00 | 1 318.14 |
| Other non-interest bearing current liabilities | 10.00 | 42.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 1 581.00 | 6 944.00 | 3 835.00 | 1 480.00 | 1 422.96 |
| Balance sheet total (liabilities) | 201 729.00 | 211 802.00 | 198 448.00 | 196 951.00 | 200 040.91 |
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