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BJERGSØ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34696349
Skelbækgade 2, 1717 København V
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales4 873.655 263.273 587.874 763.188 132.18
Other operating income829.58170.38735.89
External services-1 215.94-2 361.06-4 791.87-1 704.54-1 568.65
Gross profit3 657.712 902.21- 374.423 229.027 299.41
Employee benefit expenses-7 459.89-8 977.55-3 293.32-3 116.48-3 850.49
Other operating expenses-0.30
Total depreciation-18.24
EBIT-3 802.18-6 075.34-3 667.74112.233 430.68
Other financial income1 701.342 068.572 469.212 958.47730.91
Other financial expenses- 155.68-55.53-2.75- 108.57-1 339.11
Reduction non-current investment assets-98.00
Net income from associates (fin.)-48 529.70- 102 918.13-22 261.7220 888.0517 857.10
Pre-tax profit-50 786.23- 106 980.43-23 560.9923 850.1820 679.58
Income taxes197.85-12 777.101 126.57
Net earnings-50 786.23- 106 980.43-23 363.1511 073.0821 806.15

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure683.49
Intangible rights421.87
Intangible assets total1 105.36
Tangible assets total
Holdings in group member companies5 121.237 256.9410 376.4913 028.38106 206.15
Investments total5 121.237 256.9410 376.4913 028.38106 206.15
Non-curr. owed by group member comp.106 093.0558 204.8849 880.3793 075.25
Deferred tax assets500.00472.96
Long term receivables total106 093.0558 204.8849 880.3793 575.25472.96
Inventories total
Current trade debtors144.6767.59315.64132.45
Current amounts owed by group member comp.3 107.22335.64
Prepayments and accrued income20.783.121.24
Current other receivables944.33369.56279.98324.62717.39
Current deferred tax assets221.21508.65
Short term receivables total1 109.78661.493 704.08457.061 561.68
Cash and bank deposits21 482.04263.021 593.731 225.992 718.61
Cash and cash equivalents21 482.04263.021 593.731 225.992 718.61
Balance sheet total (assets)133 806.1066 386.3265 554.67108 286.69112 064.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital123.04128.95134.12143.65143.65
Shares repurchased25 000.00
Other reserves-2 582.12-2 152.70-1 426.37-4 623.19-3 008.05
Retained earnings185 632.56171 940.5282 557.9019 194.765 267.83
Profit of the financial year-50 786.23- 106 980.43-23 363.1511 073.0821 806.15
Shareholders equity total132 387.2562 936.3457 902.5125 788.2949 209.59
Non-current accruals and deferred income59 571.5754 415.64
Non-current deferred tax liabilities277.66334.14329.68486.68
Non-current liabilities total277.66334.1459 901.2554 902.31
Current loans from credit institutions4 200.005 373.15
Current trade creditors146.82773.003 671.51603.741 742.29
Current owed to group member735.41360.082 933.766 997.17680.87
Short-term deferred tax liabilities10 292.33
Other non-interest bearing current liabilities536.622 039.23712.74503.91156.55
Current liabilities total1 418.853 172.327 318.0222 597.157 952.86
Balance sheet total (liabilities)133 806.1066 386.3265 554.67108 286.69112 064.76
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