Bjerg Top ApS — Credit Rating and Financial Key Figures
CVR number: 44168618
Kanalvejen 9 A, 3250 Gilleleje
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | - 260.44 | - 507.63 |
| EBIT | -10.00 | - 260.44 | - 507.63 |
| Other financial income | 5 737.07 | 8 725.63 | |
| Net income from associates (fin.) | -15 254.21 | 14 338.06 | -1 699.91 |
| Pre-tax profit | -15 264.21 | 19 814.69 | 6 518.09 |
| Income taxes | -1 203.85 | -1 974.49 | |
| Net earnings | -15 264.21 | 18 610.84 | 4 543.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22 895.44 | 21 195.53 | |
| Participating interests | 401 584.49 | 148 094.62 | 151 273.38 |
| Investments total | 401 584.49 | 170 990.06 | 172 468.91 |
| Non-current loans receivable | 17.79 | 9 254.19 | |
| Long term receivables total | 17.79 | 9 254.19 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 22 645.85 | 22 993.59 | |
| Current owed by particip. interest comp. | 4 900.16 | 9 032.48 | |
| Current other receivables | 1 110.13 | 1 045.07 | |
| Short term receivables total | 28 656.13 | 33 071.14 | |
| Other current investments | 214 964.60 | 175 900.85 | |
| Cash and bank deposits | 6 724.81 | 36 356.73 | |
| Cash and cash equivalents | 221 689.41 | 212 257.59 | |
| Balance sheet total (assets) | 401 584.49 | 421 353.39 | 427 051.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | 416 739.80 | 401 414.59 | 419 957.93 |
| Profit of the financial year | -15 264.21 | 18 610.84 | 4 543.60 |
| Shareholders equity total | 401 574.49 | 420 126.43 | 424 609.03 |
| Non-current deferred tax liabilities | 1 755.69 | ||
| Non-current liabilities total | 1 755.69 | ||
| Current trade creditors | 10.00 | 29.38 | |
| Short-term deferred tax liabilities | 1 197.59 | 527.12 | |
| Other non-interest bearing current liabilities | 160.00 | ||
| Current liabilities total | 10.00 | 1 226.96 | 687.12 |
| Balance sheet total (liabilities) | 401 584.49 | 421 353.39 | 427 051.83 |
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