Bjørnbaksvej ApS — Credit Rating and Financial Key Figures
CVR number: 34083606
Stænget 10, 2820 Gentofte
benny.kornum@gmail.com
tel: 21496336
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -8.87 | -7.19 | -2.00 | -8.19 |
| EBIT | -7.13 | -8.87 | -7.19 | -2.00 | -8.19 |
| Other financial income | 50.33 | 40.59 | 52.03 | 0.27 | |
| Other financial expenses | -13.20 | -33.66 | -3.73 | -2.77 | -1.90 |
| Net income from associates (fin.) | 2 027.50 | 2 656.58 | 4 098.76 | 2 937.94 | 680.46 |
| Pre-tax profit | 2 057.49 | 2 654.63 | 4 139.87 | 2 933.17 | 670.63 |
| Income taxes | -6.58 | 0.44 | -9.04 | 1.06 | 2.18 |
| Net earnings | 2 050.91 | 2 655.07 | 4 130.83 | 2 934.23 | 672.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 129.39 | 14 785.96 | 18 884.73 | 21 672.67 | 20 753.12 |
| Investments total | 19 129.39 | 14 785.96 | 18 884.73 | 21 672.67 | 20 753.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 029.27 | 2 069.86 | 1 122.33 | ||
| Current other receivables | 61.83 | 1.13 | 1.13 | ||
| Current deferred tax assets | 0.44 | 1.06 | 2.18 | ||
| Short term receivables total | 2 091.10 | 2 071.42 | 1 123.45 | 1.06 | 2.18 |
| Cash and bank deposits | 9 614.02 | 617.18 | 6.26 | 19.63 | 9.81 |
| Cash and cash equivalents | 9 614.02 | 617.18 | 6.26 | 19.63 | 9.81 |
| Balance sheet total (assets) | 30 834.51 | 17 474.57 | 20 014.44 | 21 693.35 | 20 765.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 88.90 | 88.90 | 88.90 | 88.90 | 88.90 |
| Shares repurchased | 16 000.00 | 1 600.00 | 1 250.00 | 1 600.00 | |
| Other reserves | 13 663.36 | 9 319.94 | 13 418.70 | 16 206.64 | 18 286.95 |
| Retained earnings | - 997.69 | 3 796.64 | 1 102.95 | 845.84 | 1 699.75 |
| Profit of the financial year | 2 050.91 | 2 655.07 | 4 130.83 | 2 934.23 | 672.81 |
| Shareholders equity total | 30 805.48 | 17 460.55 | 19 991.37 | 21 675.60 | 20 748.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.00 | 12.00 | 7.13 | 7.13 |
| Current owed to group member | 9.17 | 8.60 | 7.55 | ||
| Short-term deferred tax liabilities | 6.58 | 9.04 | |||
| Other non-interest bearing current liabilities | 8.27 | 2.02 | 2.02 | 2.02 | 2.02 |
| Current liabilities total | 29.03 | 14.02 | 23.07 | 17.75 | 16.70 |
| Balance sheet total (liabilities) | 30 834.51 | 17 474.57 | 20 014.44 | 21 693.35 | 20 765.11 |
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