BJERRE KOCH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31072484
Carl Alstrupsvej 20, 3370 Melby
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 368.57950.43120.96
Employee benefit expenses- 825.96- 683.13
Total depreciation-3.04
EBIT542.61264.25120.96
Other financial expenses-4.10
Income from other inv. held as non-curr. assets-7.03
Net income from associates (fin.)- 207.08464.75
Pre-tax profit-7.03542.61264.25-90.22464.75
Income taxes-55.15-58.34
Net earnings-7.03487.46205.91-90.22464.75

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies389.271 129.641 001.26794.181 258.93
Investments total389.271 129.641 001.26794.181 258.93
Long term receivables total
Inventories total
Current deferred tax assets8.008.00
Short term receivables total8.008.00
Balance sheet total (assets)389.271 129.641 001.26802.181 266.93

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60
Other reserves664.97669.181 133.93
Retained earnings194.66-28.41- 205.91-4.21- 559.19
Profit of the financial year-7.03487.46205.91-90.22464.75
Shareholders equity total312.62694.65789.97699.751 164.50
Non-current trade creditors76.65
Non-current other liabilities379.83176.74
Non-current deferred tax liabilities55.1534.56
Non-current liabilities total76.65434.98211.30
Current owed to group member98.2398.23
Other non-interest bearing current liabilities4.214.21
Current liabilities total102.43102.43
Balance sheet total (liabilities)389.271 129.641 001.26802.181 266.93
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