BJØRK & MAIGÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20214546
Gasværksvej 30 C, 9000 Aalborg
post@bjork-maigaard.dk
tel: 98168884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.58 | -13.74 | -12.68 | -13.30 | -13.67 |
| EBIT | -20.58 | -13.74 | -12.68 | -13.30 | -13.67 |
| Other financial income | 64.31 | 14.89 | 0.91 | 0.21 | 9.24 |
| Other financial expenses | - 127.16 | -20.51 | -40.55 | -38.20 | -47.56 |
| Net income from associates (fin.) | 1 482.77 | 2 941.18 | 2 159.93 | 986.89 | 1 557.27 |
| Pre-tax profit | 1 399.33 | 2 921.83 | 2 107.61 | 935.59 | 1 505.28 |
| Income taxes | 12.04 | 4.32 | 11.71 | 10.60 | 13.02 |
| Net earnings | 1 411.37 | 2 926.15 | 2 119.32 | 946.19 | 1 518.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 531.81 | 4 972.99 | 4 332.91 | 3 219.80 | 3 777.08 |
| Investments total | 3 531.81 | 4 972.99 | 4 332.91 | 3 219.80 | 3 777.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.31 | 0.31 | 0.31 | 5.00 | |
| Current deferred tax assets | 532.04 | 470.32 | 379.71 | 260.60 | 139.62 |
| Short term receivables total | 532.35 | 470.63 | 380.02 | 260.60 | 144.62 |
| Cash and bank deposits | 0.13 | 0.01 | 172.10 | 0.88 | 695.32 |
| Cash and cash equivalents | 0.13 | 0.01 | 172.10 | 0.88 | 695.32 |
| Balance sheet total (assets) | 4 064.28 | 5 443.63 | 4 885.03 | 3 481.29 | 4 617.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 500.00 | 2 800.00 | 2 100.00 | 1 600.00 | 2 000.00 |
| Retained earnings | 250.51 | -1 138.12 | - 311.97 | 207.35 | - 846.46 |
| Profit of the financial year | 1 411.37 | 2 926.15 | 2 119.32 | 946.19 | 1 518.30 |
| Shareholders equity total | 3 461.88 | 4 888.03 | 4 207.35 | 3 053.54 | 2 971.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 9.50 | |||
| Current owed to group member | 590.41 | 543.57 | 665.65 | 308.43 | 1 635.67 |
| Other non-interest bearing current liabilities | 11.99 | 12.02 | 12.02 | 109.81 | |
| Current liabilities total | 602.40 | 555.60 | 677.68 | 427.74 | 1 645.17 |
| Balance sheet total (liabilities) | 4 064.28 | 5 443.63 | 4 885.03 | 3 481.29 | 4 617.02 |
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