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Bjergstedslagteren ApS — Credit Rating and Financial Key Figures
CVR number: 39672243
Bjergsted Byvej 5, 4450 Jyderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 300.72 | 3 034.07 | 3 804.13 | 4 284.38 | 4 731.15 |
| Employee benefit expenses | -2 305.24 | -2 273.29 | -2 608.14 | -3 299.54 | -3 719.20 |
| Total depreciation | - 315.72 | - 334.19 | - 273.06 | - 314.81 | - 352.33 |
| EBIT | 679.76 | 426.59 | 922.93 | 670.03 | 659.63 |
| Other financial income | 99.21 | 108.74 | 140.58 | 133.99 | 40.03 |
| Other financial expenses | -63.94 | -61.09 | -51.32 | -50.57 | -24.06 |
| Pre-tax profit | 715.03 | 474.23 | 1 012.19 | 753.45 | 675.59 |
| Income taxes | - 152.66 | - 105.90 | - 222.81 | - 167.42 | - 243.43 |
| Net earnings | 562.37 | 368.33 | 789.37 | 586.04 | 432.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 607.75 | 498.94 | 390.12 | 281.31 | 172.49 |
| Intangible assets total | 607.75 | 498.94 | 390.12 | 281.31 | 172.49 |
| Buildings | 295.64 | 207.18 | |||
| Machinery and equipment | 265.67 | 128.76 | 298.41 | 394.31 | 695.58 |
| Other tangible assets | 118.72 | 30.26 | |||
| Tangible assets total | 561.31 | 335.94 | 417.13 | 424.57 | 695.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 265.14 | 321.23 | 393.56 | 326.82 | 363.06 |
| Inventories total | 265.14 | 321.23 | 393.56 | 326.82 | 363.06 |
| Current trade debtors | 141.68 | 199.80 | 81.20 | 154.00 | 205.79 |
| Current amounts owed by group member comp. | 2 580.09 | 2 855.86 | 2 684.17 | 2 389.26 | 16.23 |
| Prepayments and accrued income | 29.23 | 71.99 | 0.50 | ||
| Current other receivables | 4.77 | ||||
| Short term receivables total | 2 726.54 | 3 055.66 | 2 794.61 | 2 615.25 | 222.52 |
| Cash and bank deposits | 1 384.08 | 1 672.09 | 2 466.75 | 2 497.52 | 2 494.05 |
| Cash and cash equivalents | 1 384.08 | 1 672.09 | 2 466.75 | 2 497.52 | 2 494.05 |
| Balance sheet total (assets) | 5 544.83 | 5 883.86 | 6 462.17 | 6 145.47 | 3 947.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 800.00 | 600.00 | 400.00 | |
| Retained earnings | 1 961.13 | 2 023.51 | 1 591.84 | 1 781.21 | 1 967.25 |
| Profit of the financial year | 562.37 | 368.33 | 789.37 | 586.04 | 432.16 |
| Shareholders equity total | 2 573.51 | 2 941.84 | 3 231.21 | 3 017.25 | 2 849.41 |
| Provisions | 128.81 | 100.08 | 86.88 | 58.39 | 132.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 122.41 | 85.29 | 47.44 | 8.84 | |
| Current trade creditors | 218.02 | 195.54 | 279.86 | 205.89 | 113.47 |
| Current owed to group member | 565.08 | ||||
| Short-term deferred tax liabilities | 182.69 | 134.63 | 236.01 | 195.91 | 169.10 |
| Other non-interest bearing current liabilities | 2 319.39 | 2 426.48 | 2 580.78 | 2 094.12 | 683.00 |
| Current liabilities total | 2 842.51 | 2 841.94 | 3 144.07 | 3 069.84 | 965.57 |
| Balance sheet total (liabilities) | 5 544.83 | 5 883.86 | 6 462.17 | 6 145.47 | 3 947.70 |
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