BJERREGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 25596668
Byleddet 12-14, 4000 Roskilde
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit
Costs of management-6.25
EBIT-6.25
Other financial income717.29257.660.47
Other financial expenses-2.51- 109.17-0.06
Pre-tax profit714.78148.49-5.84
Income taxes-57.03-23.23-7.55
Net earnings657.75125.26-13.39

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable3 024.12
Long term receivables total3 024.12
Inventories total
Current deferred tax assets6.286.282.00
Short term receivables total6.286.282.00
Cash and bank deposits9 695.703 217.173 190.14
Cash and cash equivalents9 695.703 217.173 190.14
Balance sheet total (assets)12 726.103 223.453 192.14

Equity and liabilities (kDKK)

2016
2017
2018
Share capital1 000.001 000.001 000.00
Retained earnings1 392.402 050.162 175.41
Profit of the financial year657.75125.26-13.39
Shareholders equity total3 050.163 175.413 162.03
Non-current liabilities total
Short-term deferred tax liabilities52.1424.230.06
Other non-interest bearing current liabilities9 623.8023.8030.05
Current liabilities total9 675.9448.0330.12
Balance sheet total (liabilities)12 726.103 223.453 192.14
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