Bjarke Lauge Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376704
Skovridervej 27, 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.16 | -26.03 | -26.06 | -33.31 | -29.84 |
| Gross profit | -21.16 | -26.03 | -26.06 | -33.31 | -29.84 |
| EBIT | -21.16 | -26.03 | -26.06 | -33.31 | -29.84 |
| Other financial income | 0.11 | 1.54 | 11.75 | ||
| Other financial expenses | -3.43 | -8.09 | -16.60 | -23.30 | -6.81 |
| Net income from associates (fin.) | -10 581.39 | 2 825.51 | 3 510.88 | -4 587.21 | -1 840.42 |
| Pre-tax profit | -10 605.98 | 2 791.49 | 3 468.21 | -4 642.28 | -1 865.32 |
| Income taxes | 1.74 | 7.52 | 7.24 | ||
| Net earnings | -10 604.23 | 2 799.01 | 3 475.45 | -4 642.28 | -1 865.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 867.40 | 27 030.50 | 27 718.20 | 21 899.39 | 11 769.43 |
| Participating interests | 6 962.95 | 7 625.37 | 8 448.55 | 9 680.14 | 17 969.69 |
| Investments total | 31 830.36 | 34 655.87 | 36 166.74 | 31 579.53 | 29 739.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.00 | 2 216.25 | 1 612.49 | 1 402.49 | |
| Current other receivables | 49.62 | ||||
| Current deferred tax assets | 1 690.26 | 251.86 | 42.79 | 545.99 | 494.52 |
| Short term receivables total | 1 989.88 | 251.86 | 2 259.04 | 2 158.48 | 1 897.01 |
| Cash and bank deposits | 943.54 | 2 059.16 | 57.30 | 23.11 | 50.98 |
| Cash and cash equivalents | 943.54 | 2 059.16 | 57.30 | 23.11 | 50.98 |
| Balance sheet total (assets) | 34 763.78 | 36 966.89 | 38 483.08 | 33 761.11 | 31 687.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 59.44 | 59.44 | 59.44 | 59.44 | 59.44 |
| Retained earnings | 42 443.73 | 31 839.49 | 34 638.51 | 38 113.96 | 33 471.67 |
| Profit of the financial year | -10 604.23 | 2 799.01 | 3 475.45 | -4 642.28 | -1 865.32 |
| Shareholders equity total | 31 898.93 | 34 697.95 | 38 173.40 | 33 531.11 | 31 665.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 160.00 | 210.00 | 210.00 | 210.00 | |
| Current owed to group member | 35.60 | ||||
| Short-term deferred tax liabilities | 1 684.85 | 2 003.34 | 79.63 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.05 | 20.00 | 21.31 |
| Current liabilities total | 2 864.85 | 2 268.94 | 309.68 | 230.00 | 21.31 |
| Balance sheet total (liabilities) | 34 763.78 | 36 966.89 | 38 483.08 | 33 761.11 | 31 687.11 |
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