Bjerre Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41792957
Skovvænget 24, Sønder Nærå 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.04 | -5.39 | -6.36 | -7.07 |
| EBIT | -11.04 | -5.39 | -6.36 | -7.07 |
| Other financial expenses | -0.03 | -0.01 | -0.01 | -0.28 |
| Net income from associates (fin.) | 8.21 | 26.38 | 76.36 | 18.83 |
| Pre-tax profit | -2.86 | 20.97 | 70.00 | 11.48 |
| Net earnings | -2.86 | 20.97 | 70.00 | 11.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 38.21 | 64.59 | 140.96 | 84.79 |
| Investments total | 38.21 | 64.59 | 140.96 | 84.79 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 3.93 | 74.98 | ||
| Cash and cash equivalents | 3.93 | 74.98 | ||
| Balance sheet total (assets) | 42.14 | 64.59 | 140.96 | 159.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.21 | 34.59 | 110.96 | 54.79 |
| Retained earnings | -8.21 | -37.46 | -92.85 | 33.32 |
| Profit of the financial year | -2.86 | 20.97 | 70.00 | 11.48 |
| Shareholders equity total | 37.14 | 58.11 | 128.10 | 139.58 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.38 | 0.35 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.10 | 7.50 | 15.18 | |
| Current liabilities total | 5.00 | 6.48 | 12.85 | 20.18 |
| Balance sheet total (liabilities) | 42.14 | 64.59 | 140.96 | 159.77 |
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