FAMILIEN BJERRE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26128692
Gartnervej 2, 4632 Bjæverskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.59 | -8.50 | -10.00 | -10.00 | -11.25 |
| Other operating expenses | -4.92 | ||||
| EBIT | -2.32 | -8.50 | -10.00 | -10.00 | -11.25 |
| Other financial income | 218.68 | 31.66 | 633.47 | 773.27 | |
| Other financial expenses | -4.63 | -0.00 | -0.26 | -0.55 | -8.98 |
| Income from other inv. held as non-curr. assets | 16.75 | ||||
| Net income from associates (fin.) | 486.02 | 457.08 | 336.41 | 394.88 | 682.12 |
| Pre-tax profit | 495.82 | 667.26 | 357.82 | 1 017.80 | 1 435.15 |
| Income taxes | 0.46 | -46.64 | 0.32 | - 137.16 | - 167.64 |
| Net earnings | 496.28 | 620.62 | 358.14 | 880.64 | 1 267.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 947.73 | 7 404.81 | 7 241.22 | 514.89 | 1 162.35 |
| Investments total | 6 947.73 | 7 404.81 | 7 262.22 | 723.83 | 1 356.99 |
| Non-current other receivables | 2 108.75 | 2 525.26 | 2 556.92 | 3 052.00 | 3 520.72 |
| Long term receivables total | 2 108.75 | 2 525.26 | 2 556.92 | 3 052.00 | 3 520.72 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 478.90 | 686.55 | 640.75 | 7 239.96 | 7 378.27 |
| Current other receivables | 3.91 | 67.85 | 23.22 | 23.23 | 26.23 |
| Current deferred tax assets | 140.78 | 239.66 | 115.16 | ||
| Short term receivables total | 482.81 | 754.40 | 804.75 | 7 502.84 | 7 519.67 |
| Cash and bank deposits | 10.71 | 2.56 | 73.99 | 6.03 | 12.81 |
| Cash and cash equivalents | 10.71 | 2.56 | 73.99 | 6.03 | 12.81 |
| Balance sheet total (assets) | 9 550.00 | 10 687.03 | 10 697.88 | 11 284.70 | 12 410.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 5 032.03 | 6 844.81 | 0.02 | 394.90 | 1 122.35 |
| Retained earnings | 3 532.00 | 2 101.10 | 9 448.71 | 9 289.97 | 9 308.15 |
| Profit of the financial year | 496.28 | 620.62 | 358.14 | 880.64 | 1 267.51 |
| Shareholders equity total | 9 298.31 | 9 805.93 | 10 049.67 | 10 812.50 | 11 958.01 |
| Non-current deferred tax liabilities | 46.22 | 249.07 | 330.29 | ||
| Non-current liabilities total | 46.22 | 249.07 | 330.29 | ||
| Current trade creditors | 15.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 183.54 | 778.03 | 638.07 | 126.58 | |
| Short-term deferred tax liabilities | 63.33 | 88.66 | |||
| Other non-interest bearing current liabilities | 53.16 | 46.85 | 0.14 | 23.22 | 23.22 |
| Current liabilities total | 251.69 | 834.88 | 648.21 | 223.13 | 121.89 |
| Balance sheet total (liabilities) | 9 550.00 | 10 687.03 | 10 697.88 | 11 284.70 | 12 410.19 |
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