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BJARNE WALBECH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30282442
Fjordvej 90, Strandhuse 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.69-13.85-16.17- 152.05-53.29
Total depreciation-85.75- 153.01
EBIT-8.69-13.85-16.17- 237.80- 206.31
Other financial income0.1119.5355.6327.36
Other financial expenses-31.42-33.53-1.08-65.52- 465.93
Net income from associates (fin.)250.00250.002 377.94
Pre-tax profit210.01202.632 380.22- 247.69- 644.88
Income taxes9.0010.56-6.566.56
Net earnings219.00213.192 380.22- 254.25- 638.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment33.4833.48462.25376.4933.48
Tangible assets total33.4833.48462.25376.4933.48
Holdings in group member companies1 383.001 383.001 260.94
Investments total1 383.001 383.001 260.94
Long term receivables total
Finished products/goods19.2920.4422.3930.1444.17
Inventories total19.2920.4422.3930.1444.17
Current amounts owed by group member comp.871.02
Current other receivables3.77
Current deferred tax assets72.69743.383.84
Short term receivables total72.69743.38871.027.61
Other current investments934.431 382.43
Cash and bank deposits87.99101.544.54926.0810.06
Cash and cash equivalents87.99101.544.541 860.501 392.50
Balance sheet total (assets)1 596.452 281.842 621.142 267.131 477.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40239.80135.00
Other reserves- 114.40- 117.80
Retained earnings-99.075.53-21.082 224.141 969.89
Profit of the financial year219.00213.192 380.22- 254.25- 638.32
Shareholders equity total244.93343.722 606.142 229.881 456.57
Provisions6.56
Non-current liabilities total
Current loans from credit institutions1.19
Current trade creditors15.0015.0015.0030.6920.00
Current owed to group member1 159.821 190.30
Short-term deferred tax liabilities63.69732.82
Other non-interest bearing current liabilities113.00
Current liabilities total1 351.511 938.1315.0030.6921.19
Balance sheet total (liabilities)1 596.452 281.842 621.142 267.131 477.76
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