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BJERGVEJS AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 33958145
Bjergvej 11, 4681 Herfølge
PJ@PJ-BILER.dk
tel: 56199744
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.08 | 176.70 | 173.57 | 138.63 | 220.34 |
| Total depreciation | -22.37 | -22.37 | -22.37 | -22.37 | -22.37 |
| EBIT | 129.71 | 154.33 | 151.20 | 116.26 | 197.97 |
| Other financial income | 0.17 | 0.29 | |||
| Other financial expenses | -41.91 | -42.00 | -45.61 | -51.28 | -87.95 |
| Pre-tax profit | 87.81 | 112.33 | 105.58 | 65.15 | 110.31 |
| Income taxes | -19.02 | -24.50 | -23.02 | -14.13 | -24.31 |
| Net earnings | 68.78 | 87.83 | 82.56 | 51.02 | 86.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 722.55 | 1 700.18 | 1 677.81 | 1 655.44 | 1 633.07 |
| Tangible assets total | 1 722.55 | 1 700.18 | 1 677.81 | 1 655.44 | 1 633.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 7.19 | 64.80 | ||
| Prepayments and accrued income | 10.79 | 2.51 | 2.57 | 2.94 | 3.03 |
| Current other receivables | 2.54 | ||||
| Current deferred tax assets | 2.10 | 2.32 | 2.76 | 2.98 | |
| Short term receivables total | 12.89 | 4.83 | 16.36 | 12.90 | 70.81 |
| Cash and bank deposits | 25.93 | 87.01 | 60.70 | 93.22 | 39.91 |
| Cash and cash equivalents | 25.93 | 87.01 | 60.70 | 93.22 | 39.91 |
| Balance sheet total (assets) | 1 761.38 | 1 792.03 | 1 754.87 | 1 761.56 | 1 743.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 186.81 | - 118.03 | -30.20 | 52.37 | 103.39 |
| Profit of the financial year | 68.78 | 87.83 | 82.56 | 51.02 | 86.00 |
| Shareholders equity total | -38.03 | 49.80 | 132.37 | 183.39 | 269.39 |
| Non-current loans from credit institutions | 474.04 | 363.72 | 255.88 | 151.67 | 61.94 |
| Non-current other liabilities | 38.00 | 38.00 | |||
| Non-current liabilities total | 474.04 | 363.72 | 255.88 | 189.67 | 99.94 |
| Current loans from credit institutions | 813.53 | 834.57 | 856.25 | 110.00 | 90.34 |
| Current trade creditors | 5.27 | ||||
| Current owed to participating | 452.63 | 485.82 | 433.93 | ||
| Current owed to group member | 467.50 | 431.14 | |||
| Short-term deferred tax liabilities | 19.32 | 24.72 | 23.24 | 14.35 | |
| Other non-interest bearing current liabilities | 24.88 | 24.89 | 44.71 | 796.66 | 847.72 |
| Accruals and deferred income | 15.00 | 8.50 | 8.50 | ||
| Current liabilities total | 1 325.36 | 1 378.50 | 1 366.63 | 1 388.50 | 1 374.47 |
| Balance sheet total (liabilities) | 1 761.38 | 1 792.03 | 1 754.87 | 1 761.56 | 1 743.80 |
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