BIRGER JORDANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32888674
Østervænget 44, 9200 Aalborg SV
jordansen1@hotmail.com
tel: 41607000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | 2.94 | -0.66 | -10.92 | -5.10 |
| EBIT | 0.00 | 2.94 | -0.66 | -10.92 | -5.10 |
| Other financial income | 0.07 | 0.15 | |||
| Other financial expenses | -6.42 | -4.38 | -10.84 | -6.41 | -7.31 |
| Net income from associates (fin.) | 9.90 | 118.70 | 1.77 | 30.24 | -0.78 |
| Pre-tax profit | 3.48 | 117.26 | -9.73 | 12.98 | -13.04 |
| Income taxes | -92.40 | 0.32 | 2.53 | 3.77 | 0.51 |
| Net earnings | -88.92 | 117.58 | -7.20 | 16.75 | -12.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130.41 | 249.11 | 250.88 | 281.13 | 170.70 |
| Investments total | 130.41 | 249.11 | 250.88 | 281.13 | 170.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.87 | ||||
| Current other receivables | 11.62 | 11.62 | 11.62 | 11.87 | 0.26 |
| Current deferred tax assets | 61.84 | 51.05 | 53.58 | 23.09 | 2.49 |
| Short term receivables total | 73.46 | 62.66 | 65.19 | 34.97 | 46.61 |
| Cash and bank deposits | 176.09 | 91.72 | 0.01 | 32.79 | 0.01 |
| Cash and cash equivalents | 176.09 | 91.72 | 0.01 | 32.79 | 0.01 |
| Balance sheet total (assets) | 379.96 | 403.49 | 316.09 | 348.88 | 217.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1.91 | -90.83 | 26.75 | 19.55 | 36.30 |
| Profit of the financial year | -88.92 | 117.58 | -7.20 | 16.75 | -12.53 |
| Shareholders equity total | -10.83 | 106.75 | 99.55 | 116.30 | 103.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 71.02 | 17.84 | |||
| Current trade creditors | 12.13 | 4.38 | 10.28 | ||
| Current owed to participating | 93.73 | ||||
| Current owed to group member | 378.67 | 288.20 | 135.24 | 214.81 | |
| Short-term deferred tax liabilities | 4.16 | 17.78 | 1.98 | ||
| Current liabilities total | 390.79 | 296.74 | 216.54 | 232.58 | 113.55 |
| Balance sheet total (liabilities) | 379.96 | 403.49 | 316.09 | 348.88 | 217.32 |
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