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Bjæverskovhus ApS — Credit Rating and Financial Key Figures
CVR number: 41300450
Borupvang 5 E, 2750 Ballerup
info@forenede-care.dk
tel: 39695050
www.forenedecare.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 373.03 | 15 506.46 | 7 280.84 | 7 972.74 | 8 394.48 |
| Other operating income | 19.98 | 3.60 | 34.31 | ||
| Purchases during the financial year | - 176.73 | - 139.53 | |||
| Costs of manufacturing | - 121.48 | - 517.81 | - 209.87 | ||
| External services | -1 081.37 | -4 478.46 | -3 105.42 | -3 037.95 | -2 826.46 |
| Gross profit | -7 251.56 | 10 530.16 | 3 969.15 | 4 792.36 | 5 428.48 |
| Employee benefit expenses | -5 705.31 | -8 577.98 | -3 088.69 | -3 368.98 | -4 084.95 |
| Other operating expenses | - 121.82 | ||||
| Total depreciation | - 158.13 | - 276.60 | -1 603.72 | - 358.36 | - 352.39 |
| EBIT | -13 115.00 | 1 675.59 | - 723.26 | 943.20 | 991.13 |
| Other financial income | 5.03 | 5.77 | 181.60 | 95.76 | |
| Other financial expenses | - 120.93 | - 255.59 | - 253.08 | -1 014.90 | - 425.31 |
| Pre-tax profit | 185.82 | 1 425.03 | - 970.57 | 109.90 | 661.58 |
| Income taxes | -40.88 | - 313.51 | - 118.59 | - 116.93 | -78.84 |
| Net earnings | 144.94 | 1 111.53 | -1 089.16 | -7.02 | 582.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 398 748.00 | 10 563.28 | 4 755.20 | ||
| Buildings | 50 039.00 | 1 191.77 | 2 128.15 | 1 888.93 | 1 892.82 |
| Machinery and equipment | 565.76 | 294.26 | 184.08 | 77.67 | |
| Other tangible assets | 466 153.00 | ||||
| Tangible assets total | 4 914 940.00 | 12 320.80 | 7 177.61 | 2 073.01 | 1 970.49 |
| Investments total | 238.74 | 297.08 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 442 596.00 | 1 461.81 | 1 301.57 | 753.74 | 718.16 |
| Current amounts owed by group member comp. | 3 215.89 | 6 785.35 | 2 546.93 | 7 827.33 | |
| Prepayments and accrued income | 15.46 | 14.67 | 15.55 | ||
| Current other receivables | 240 466.00 | 309.51 | 51.16 | 4 937.69 | 52.73 |
| Short term receivables total | 2 683 062.00 | 4 987.21 | 8 153.53 | 8 253.04 | 8 613.77 |
| Cash and bank deposits | 381 727.00 | 1.90 | 14.42 | 37.53 | 23.12 |
| Cash and cash equivalents | 381 727.00 | 1.90 | 14.42 | 37.53 | 23.12 |
| Balance sheet total (assets) | 7 979 729.00 | 17 309.91 | 15 345.57 | 10 602.32 | 10 904.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 356 353.94 | - 356.21 | -51.56 | -1 140.72 | -1 147.74 |
| Profit of the financial year | 144.94 | 1 111.53 | -1 089.16 | -7.02 | 582.73 |
| Shareholders equity total | - 316 209.00 | 795.32 | -1 100.72 | -1 107.74 | - 525.01 |
| Provisions | 87 494.00 | 153.41 | 131.18 | 179.02 | 179.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.38 | ||||
| Current trade creditors | 113 317.00 | 584.78 | 425.89 | 153.92 | 244.82 |
| Current owed to group member | 7 165 726.00 | 14 138.48 | 14 617.32 | 10 926.27 | 10 591.52 |
| Short-term deferred tax liabilities | 16 972.00 | 264.57 | 140.81 | 69.09 | 147.93 |
| Other non-interest bearing current liabilities | 912 429.00 | 1 365.98 | 1 131.08 | 381.76 | 266.17 |
| Current liabilities total | 8 208 444.00 | 16 361.19 | 16 315.10 | 11 531.04 | 11 250.45 |
| Balance sheet total (liabilities) | 7 979 729.00 | 17 309.91 | 15 345.57 | 10 602.32 | 10 904.45 |
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