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PD Bjerregaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38196324
Brundbyvej 1, 8305 Samsø
pdbjerregaard@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.59 | -6.31 | -7.13 | -67.90 | -7.98 |
| EBIT | -5.59 | -6.31 | -7.13 | -67.90 | -7.98 |
| Other financial income | 79.10 | 23.71 | 12.04 | 7.64 | 0.23 |
| Other financial expenses | -17.00 | -16.94 | -14.73 | ||
| Reduction non-current investment assets | -28.63 | ||||
| Net income from associates (fin.) | 277.23 | 554.46 | |||
| Pre-tax profit | 56.50 | 0.45 | -9.82 | 188.34 | 546.70 |
| Net earnings | 56.50 | 0.45 | -9.82 | 188.34 | 546.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | 150.00 | 150.00 | 100.00 | |
| Investments total | 150.00 | 150.00 | 150.00 | 100.00 | |
| Non-current other receivables | 1 321.60 | 804.81 | |||
| Long term receivables total | 1 321.60 | 804.81 | |||
| Inventories total | |||||
| Current other receivables | 35.29 | 28.63 | 28.63 | ||
| Short term receivables total | 35.29 | 28.63 | 28.63 | ||
| Cash and bank deposits | 446.77 | 180.30 | 647.22 | ||
| Cash and cash equivalents | 446.77 | 180.30 | 647.22 | ||
| Balance sheet total (assets) | 1 506.89 | 983.43 | 625.39 | 280.30 | 647.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 232.20 | 101.00 | 451.00 | 160.00 | |
| Other reserves | - 114.40 | - 321.00 | |||
| Retained earnings | 593.75 | 418.05 | 317.50 | - 143.32 | - 114.98 |
| Profit of the financial year | 56.50 | 0.45 | -9.82 | 188.34 | 546.70 |
| Shareholders equity total | 700.25 | 586.30 | 458.68 | 225.02 | 641.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 644.07 | 227.71 | |||
| Current trade creditors | 6.50 | 6.50 | 6.50 | ||
| Current owed to participating | 156.07 | 162.92 | 160.21 | 48.78 | 0.50 |
| Other non-interest bearing current liabilities | 6.50 | 5.00 | |||
| Current liabilities total | 806.64 | 397.13 | 166.71 | 55.28 | 5.50 |
| Balance sheet total (liabilities) | 1 506.89 | 983.43 | 625.39 | 280.30 | 647.22 |
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