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CF Bærholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39853272
Bystedparken 91, Gårslev 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -7.00 | -8.26 |
| EBIT | -5.00 | -5.00 | -5.00 | -7.00 | -8.26 |
| Other financial income | 47.00 | 45.00 | 68.00 | 11.85 | |
| Other financial expenses | 14.00 | 75.00 | -10.00 | - 197.00 | -65.93 |
| Net income from associates (fin.) | 3 366.00 | 107.00 | |||
| Pre-tax profit | 221.00 | 3 286.00 | 137.00 | -49.00 | -59.67 |
| Income taxes | -4.00 | 18.00 | -18.00 | -28.00 | |
| Net earnings | 217.00 | 3 304.00 | 119.00 | -77.00 | -59.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 614.00 | 3 980.00 | 726.00 | 551.00 | |
| Other non-current investments | 189.18 | ||||
| Investments total | 613.00 | 3 980.00 | 726.00 | 551.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 979.00 | ||||
| Current other receivables | 2 893.00 | 1 487.51 | |||
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 18.00 | 2 893.00 | 2 979.00 | 1 487.51 | |
| Other current investments | 429.00 | 369.00 | 414.00 | 312.00 | 189.18 |
| Cash and bank deposits | 33.00 | 32.00 | 15.00 | 78.00 | 2 013.36 |
| Cash and cash equivalents | 462.00 | 401.00 | 429.00 | 390.00 | 2 202.55 |
| Balance sheet total (assets) | 1 075.00 | 4 399.00 | 4 048.00 | 3 920.00 | 3 690.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 257.00 | 158.80 | ||
| Other reserves | 3 585.00 | 336.00 | 43.00 | ||
| Retained earnings | 423.00 | -3 063.00 | 3 490.00 | 3 523.00 | 3 451.89 |
| Profit of the financial year | 217.00 | 3 304.00 | 119.00 | -77.00 | -59.67 |
| Shareholders equity total | 690.00 | 3 994.00 | 3 995.00 | 3 796.00 | 3 601.02 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 | 6.00 |
| Short-term deferred tax liabilities | 4.00 | 4.00 | 28.00 | ||
| Other non-interest bearing current liabilities | 377.00 | 397.00 | 48.00 | 91.00 | 83.04 |
| Current liabilities total | 385.00 | 405.00 | 53.00 | 124.00 | 89.04 |
| Balance sheet total (liabilities) | 1 075.00 | 4 399.00 | 4 048.00 | 3 920.00 | 3 690.06 |
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