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BjerreHolm ApS — Credit Rating and Financial Key Figures
CVR number: 40225757
Søbakken 9, 2920 Charlottenlund
BjerreHolm@gmail.com
tel: 30587700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.27 | -45.38 | 298.94 | - 123.44 | - 211.53 |
| Other operating expenses | - 240.69 | ||||
| Total depreciation | -4.57 | -6.86 | -6.86 | ||
| EBIT | - 230.42 | -45.38 | 294.37 | - 130.29 | - 218.38 |
| Other financial expenses | -28.95 | -5.12 | -8.33 | -11.99 | -14.53 |
| Income from other inv. held as non-curr. assets | 0.12 | 0.66 | 0.09 | ||
| Pre-tax profit | - 259.37 | -50.50 | 286.15 | - 141.63 | - 232.82 |
| Income taxes | -7.55 | 25.53 | -24.65 | ||
| Net earnings | - 259.37 | -50.50 | 278.60 | - 116.10 | - 257.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.71 | 22.86 | 16.00 | ||
| Tangible assets total | 29.71 | 22.86 | 16.00 | ||
| Investments total | 12.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 246.19 | 258.85 | |||
| Current deferred tax assets | 24.65 | ||||
| Short term receivables total | 270.84 | 258.85 | |||
| Cash and bank deposits | 234.18 | 197.13 | 504.49 | 49.00 | 71.55 |
| Cash and cash equivalents | 234.18 | 197.13 | 504.49 | 49.00 | 71.55 |
| Balance sheet total (assets) | 234.18 | 197.13 | 534.21 | 342.69 | 358.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 183.97 | -75.40 | - 125.90 | 152.70 | 36.60 |
| Profit of the financial year | - 259.37 | -50.50 | 278.60 | - 116.10 | - 257.47 |
| Shareholders equity total | 24.60 | -25.90 | 252.70 | 136.60 | - 120.87 |
| Provisions | 0.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 98.70 | 102.65 | 106.77 | 113.75 | 392.10 |
| Current owed to group member | 90.75 | 90.75 | 75.85 | 82.34 | 77.17 |
| Short-term deferred tax liabilities | 6.67 | ||||
| Other non-interest bearing current liabilities | 10.12 | 19.62 | 81.34 | ||
| Current liabilities total | 209.57 | 223.03 | 280.63 | 206.09 | 479.27 |
| Balance sheet total (liabilities) | 234.18 | 197.13 | 534.21 | 342.69 | 358.40 |
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