BJERG LARSEN ApS — Credit Rating and Financial Key Figures

CVR number: 35038728
Vejlevej 361, Bramdrupdam 6000 Kolding
administration@bjerglarsen.dk
tel: 82301230
www.bjerglarsen.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales292.69
Gross profit292.691 200.631 641.61
Costs of management-0.68
Costs of distribution-79.81
Employee benefit expenses- 700.50-1 509.94
EBIT212.20500.13131.66
Other financial expenses- 118.97-80.40- 124.90
Pre-tax profit93.23419.736.76
Income taxes-20.51- 100.64-3.19
Net earnings72.72319.093.57

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods5 238.819 509.2411 653.10
Inventories total5 238.819 509.2411 653.10
Current trade debtors611.10
Current other receivables415.55973.11
Short term receivables total415.551 584.20
Cash and bank deposits200.00
Cash and cash equivalents200.00
Balance sheet total (assets)5 438.819 924.8013 237.31

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings134.71207.43526.53
Profit of the financial year72.72319.093.57
Shareholders equity total287.43606.53610.10
Capital loans730.53
Non-current owed to group member2 590.82
Non-current deferred tax liabilities14.05
Non-current liabilities total3 335.40
Current loans from credit institutions2 417.892 486.129 992.89
Short-term deferred tax liabilities142.23120.28
Other non-interest bearing current liabilities- 601.926 689.912 514.04
Current liabilities total1 815.979 318.2712 627.21
Balance sheet total (liabilities)5 438.819 924.8013 237.31
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