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P.A. Bjerre Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42624357
Eckersbergsgade 37, 8000 Aarhus C
pb@jdh-byg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.50 | -5.26 | -7.63 | -5.63 |
| EBIT | -6.50 | -5.26 | -7.63 | -5.63 |
| Other financial income | 14.02 | 18.30 | 18.86 | |
| Other financial expenses | -14.04 | -29.71 | -42.83 | -57.92 |
| Net income from associates (fin.) | 499.53 | 217.64 | 157.65 | 226.99 |
| Pre-tax profit | 478.99 | 196.69 | 125.50 | 182.31 |
| Net earnings | 478.99 | 196.69 | 125.50 | 182.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 752.71 | 1 040.47 | 1 398.12 | 1 625.11 |
| Investments total | 752.71 | 1 040.47 | 1 398.12 | 1 625.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 157.90 | 601.79 | 620.09 | 638.96 |
| Short term receivables total | 157.90 | 601.79 | 620.09 | 638.96 |
| Cash and bank deposits | 36.49 | |||
| Cash and cash equivalents | 36.49 | |||
| Balance sheet total (assets) | 947.09 | 1 642.26 | 2 018.21 | 2 264.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 427.27 | 644.91 | 801.17 | 983.48 |
| Retained earnings | - 427.27 | - 165.92 | - 125.50 | - 182.31 |
| Profit of the financial year | 478.99 | 196.69 | 125.50 | 182.31 |
| Shareholders equity total | 518.99 | 715.67 | 841.17 | 1 023.48 |
| Non-current other liabilities | 424.11 | |||
| Non-current liabilities total | 424.11 | |||
| Current loans from credit institutions | 485.58 | 647.01 | 432.86 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 437.01 | 526.04 | 803.73 | |
| Current liabilities total | 4.00 | 926.59 | 1 177.04 | 1 240.59 |
| Balance sheet total (liabilities) | 947.09 | 1 642.26 | 2 018.21 | 2 264.07 |
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