Bjørnkær ApS — Credit Rating and Financial Key Figures
CVR number: 43155423
Gindeskovgård 8, Feldborg 7540 Haderup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 629.71 | 3 113.10 | 5 397.17 |
| Employee benefit expenses | -1 665.29 | -2 421.43 | -3 112.00 |
| Total depreciation | -31.29 | -37.99 | - 131.99 |
| EBIT | 933.13 | 653.68 | 2 153.18 |
| Other financial income | 0.10 | 49.38 | 182.40 |
| Other financial expenses | -57.48 | - 464.31 | - 624.39 |
| Pre-tax profit | 875.75 | 238.75 | 1 711.18 |
| Income taxes | - 190.00 | -36.00 | - 376.00 |
| Net earnings | 685.75 | 202.75 | 1 335.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 594.45 | 556.46 | 1 696.94 |
| Tangible assets total | 594.45 | 556.46 | 1 696.94 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 607.65 | 978.02 | 2 200.00 |
| Finished products/goods | 5 643.91 | 6 566.48 | 8 619.60 |
| Inventories total | 6 251.56 | 7 544.50 | 10 819.60 |
| Current trade debtors | 196.94 | 1 860.48 | 907.70 |
| Current amounts owed by group member comp. | 3 765.17 | 3 439.10 | |
| Current other receivables | 2 172.60 | 910.20 | 658.85 |
| Short term receivables total | 2 369.55 | 6 535.85 | 5 005.65 |
| Cash and bank deposits | 61.76 | 242.87 | |
| Cash and cash equivalents | 61.76 | 242.87 | |
| Balance sheet total (assets) | 9 215.56 | 14 698.57 | 17 765.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 685.75 | 888.50 | |
| Profit of the financial year | 685.75 | 202.75 | 1 335.18 |
| Shareholders equity total | 725.75 | 928.50 | 2 263.68 |
| Provisions | 190.00 | 226.00 | 602.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 14.64 | ||
| Current trade creditors | 96.59 | 129.04 | 428.57 |
| Current owed to group member | 7 913.40 | 13 283.36 | 14 311.83 |
| Other non-interest bearing current liabilities | 275.18 | 131.67 | 158.98 |
| Current liabilities total | 8 299.81 | 13 544.07 | 14 899.38 |
| Balance sheet total (liabilities) | 9 215.56 | 14 698.57 | 17 765.06 |
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