Bjergstedslagteren ApS — Credit Rating and Financial Key Figures
CVR number: 39672243
Bjergsted Byvej 5, 4450 Jyderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 934.12 | 3 300.72 | 3 034.07 | 3 804.13 | 4 284.38 |
| Employee benefit expenses | -1 956.68 | -2 305.24 | -2 273.29 | -2 608.14 | -3 299.54 |
| Total depreciation | - 272.73 | - 315.72 | - 334.19 | - 273.06 | - 314.81 |
| EBIT | 704.70 | 679.76 | 426.59 | 922.93 | 670.03 |
| Other financial income | 98.69 | 99.21 | 108.74 | 140.58 | 133.99 |
| Other financial expenses | -91.39 | -63.94 | -61.09 | -51.32 | -50.57 |
| Pre-tax profit | 712.01 | 715.03 | 474.23 | 1 012.19 | 753.45 |
| Income taxes | - 156.72 | - 152.66 | - 105.90 | - 222.81 | - 167.42 |
| Net earnings | 555.29 | 562.37 | 368.33 | 789.37 | 586.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 716.57 | 607.75 | 498.94 | 390.12 | 281.31 |
| Intangible assets total | 716.57 | 607.75 | 498.94 | 390.12 | 281.31 |
| Buildings | 384.10 | 295.64 | 207.18 | ||
| Machinery and equipment | 211.42 | 265.67 | 128.76 | 298.41 | 394.31 |
| Other tangible assets | 118.72 | 30.26 | |||
| Tangible assets total | 595.52 | 561.31 | 335.94 | 417.13 | 424.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 253.30 | 265.14 | 321.23 | 393.56 | 326.82 |
| Inventories total | 253.30 | 265.14 | 321.23 | 393.56 | 326.82 |
| Current trade debtors | 111.71 | 141.68 | 199.80 | 81.20 | 154.00 |
| Current amounts owed by group member comp. | 2 558.33 | 2 580.09 | 2 855.86 | 2 684.17 | 2 389.26 |
| Prepayments and accrued income | 29.23 | 71.99 | |||
| Current other receivables | 4.77 | ||||
| Short term receivables total | 2 670.04 | 2 726.54 | 3 055.66 | 2 794.61 | 2 615.25 |
| Cash and bank deposits | 1 204.46 | 1 384.08 | 1 672.09 | 2 466.75 | 2 497.52 |
| Cash and cash equivalents | 1 204.46 | 1 384.08 | 1 672.09 | 2 466.75 | 2 497.52 |
| Balance sheet total (assets) | 5 439.89 | 5 544.83 | 5 883.86 | 6 462.17 | 6 145.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 800.00 | 600.00 | ||
| Retained earnings | 1 405.84 | 1 961.13 | 2 023.51 | 1 591.84 | 1 781.21 |
| Profit of the financial year | 555.29 | 562.37 | 368.33 | 789.37 | 586.04 |
| Shareholders equity total | 2 011.13 | 2 573.51 | 2 941.84 | 3 231.21 | 3 017.25 |
| Provisions | 154.06 | 128.81 | 100.08 | 86.88 | 58.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 158.82 | 122.41 | 85.29 | 47.44 | 8.84 |
| Current trade creditors | 273.04 | 218.02 | 195.54 | 279.86 | 205.89 |
| Current owed to group member | 565.08 | ||||
| Short-term deferred tax liabilities | 183.69 | 182.69 | 134.63 | 236.01 | 195.91 |
| Other non-interest bearing current liabilities | 2 659.13 | 2 319.39 | 2 426.48 | 2 580.78 | 2 094.12 |
| Current liabilities total | 3 274.69 | 2 842.51 | 2 841.94 | 3 144.07 | 3 069.84 |
| Balance sheet total (liabilities) | 5 439.89 | 5 544.83 | 5 883.86 | 6 462.17 | 6 145.47 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.