BJERKE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31751705
Risbækvej 5, 4791 Borre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.47 | -7.17 | -16.94 | -12.35 | -18.04 |
| EBIT | -0.47 | -7.17 | -16.94 | -12.35 | -18.04 |
| Other financial expenses | -1.92 | -39.86 | -25.37 | -1.22 | |
| Net income from associates (fin.) | 2 250.27 | 5 312.52 | 1 956.34 | 1 405.55 | 846.11 |
| Pre-tax profit | 2 249.80 | 5 303.43 | 1 899.55 | 1 367.84 | 826.85 |
| Income taxes | 7.50 | 1.72 | 3.85 | 2.82 | 2.04 |
| Net earnings | 2 257.30 | 5 305.15 | 1 903.40 | 1 370.66 | 828.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 250.27 | 7 562.78 | 9 519.13 | 1 924.68 | 2 770.79 |
| Investments total | 2 250.27 | 7 562.78 | 9 519.13 | 1 924.68 | 2 770.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 742.04 | 9 418.47 | 9 477.82 | ||
| Current other receivables | 9.22 | 3.85 | |||
| Current deferred tax assets | 7.50 | 112.60 | |||
| Short term receivables total | 7.50 | 9.22 | 745.89 | 9 418.47 | 9 590.43 |
| Cash and bank deposits | 112.75 | 104.88 | 87.35 | 74.80 | 56.76 |
| Cash and cash equivalents | 112.75 | 104.88 | 87.35 | 74.80 | 56.76 |
| Balance sheet total (assets) | 2 370.52 | 7 676.88 | 10 352.37 | 11 417.95 | 12 417.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 250.27 | 7 562.78 | 9 519.13 | 1 924.68 | 2 770.79 |
| Retained earnings | -2 386.29 | -5 441.51 | -2 092.70 | 7 405.14 | 7 929.69 |
| Profit of the financial year | 2 257.30 | 5 305.15 | 1 903.40 | 1 370.66 | 828.88 |
| Shareholders equity total | 2 246.28 | 7 551.43 | 9 454.82 | 10 825.48 | 11 654.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 44.23 | ||||
| Other non-interest bearing current liabilities | 119.25 | 120.46 | 892.55 | 543.24 | 758.61 |
| Current liabilities total | 124.24 | 125.46 | 897.55 | 592.47 | 763.61 |
| Balance sheet total (liabilities) | 2 370.52 | 7 676.88 | 10 352.37 | 11 417.95 | 12 417.98 |
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