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BJERRE OG LINDSKOG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26932270
Søhusevej 83, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -87.95 | -66.60 | -38.48 | -75.98 | -83.94 |
| Gross profit | -87.95 | -66.60 | -38.48 | -75.98 | -83.94 |
| EBIT | -87.95 | -66.60 | -38.48 | -75.98 | -83.94 |
| Other financial income | 935.22 | 2 688.57 | 3 344.39 | 2 618.57 | |
| Other financial expenses | - 145.79 | -3 350.63 | -1 086.44 | -85.64 | -2 649.17 |
| Income from other inv. held as non-curr. assets | 2 053.03 | ||||
| Net income from associates (fin.) | 835.57 | 289.93 | - 204.65 | - 460.83 | - 428.24 |
| Pre-tax profit | 2 654.86 | -2 192.09 | 1 359.00 | 2 721.94 | - 542.77 |
| Income taxes | - 309.48 | 544.46 | - 301.24 | - 536.60 | |
| Net earnings | 2 345.38 | -1 647.62 | 1 057.76 | 2 185.35 | - 542.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 883.80 | 1 373.73 | 889.07 | 428.24 | |
| Investments total | 1 883.80 | 1 373.73 | 889.07 | 428.24 | |
| Non-current loans receivable | 14 023.70 | ||||
| Long term receivables total | 14 023.70 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 232.06 | ||||
| Current other receivables | 9.89 | 79.77 | |||
| Current deferred tax assets | 246.64 | 564.58 | 351.03 | 117.75 | 171.67 |
| Short term receivables total | 256.54 | 564.58 | 351.03 | 117.75 | 483.50 |
| Other current investments | 11 844.02 | 13 682.45 | 15 232.90 | 14 681.51 | |
| Cash and bank deposits | 556.51 | 324.52 | 68.00 | 771.51 | 73.10 |
| Cash and cash equivalents | 556.51 | 12 168.54 | 13 750.44 | 16 004.41 | 14 754.61 |
| Balance sheet total (assets) | 16 720.54 | 14 106.85 | 14 990.54 | 16 550.41 | 15 238.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 489.42 | 699.35 | 494.70 | 33.87 | |
| Retained earnings | 10 004.88 | 13 022.52 | 11 457.55 | 12 841.15 | 14 901.56 |
| Profit of the financial year | 2 345.38 | -1 647.62 | 1 057.76 | 2 185.35 | - 542.77 |
| Shareholders equity total | 14 154.07 | 12 392.05 | 13 332.01 | 15 395.36 | 14 717.59 |
| Non-current deferred tax liabilities | 121.22 | ||||
| Non-current liabilities total | 121.22 | ||||
| Current owed to group member | 1 701.92 | 956.46 | 978.76 | 699.16 | |
| Short-term deferred tax liabilities | 393.09 | 188.09 | 47.36 | 121.22 | |
| Other non-interest bearing current liabilities | 471.47 | 570.25 | 679.77 | 287.30 | 399.30 |
| Current liabilities total | 2 566.47 | 1 714.80 | 1 658.53 | 1 033.82 | 520.53 |
| Balance sheet total (liabilities) | 16 720.54 | 14 106.85 | 14 990.54 | 16 550.41 | 15 238.12 |
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