Bjerg Vittrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42081167
Granstien 16, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.59 | -16.54 | -1.25 |
| EBIT | -4.59 | -16.54 | -1.25 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.05 | -0.01 | |
| Net income from associates (fin.) | 1 289.77 | 9 790.87 | |
| Pre-tax profit | -4.64 | 1 273.22 | 9 789.62 |
| Income taxes | 0.98 | 3.64 | 0.28 |
| Net earnings | -3.66 | 1 276.86 | 9 789.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 377.85 | 11 168.72 | |
| Participating interests | 59.80 | ||
| Investments total | 59.80 | 1 377.85 | 11 168.72 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.98 | 4.62 | 4.90 |
| Short term receivables total | 0.98 | 4.62 | 4.90 |
| Cash and bank deposits | 5.56 | ||
| Cash and cash equivalents | 5.56 | ||
| Balance sheet total (assets) | 66.34 | 1 382.47 | 11 173.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 |
| Other reserves | 1 349.56 | 11 140.44 | |
| Retained earnings | -1 353.23 | -9 867.24 | |
| Profit of the financial year | -3.66 | 1 276.86 | 9 789.90 |
| Shareholders equity total | 66.34 | 1 343.20 | 11 133.09 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 1.25 | |
| Current owed to participating | 30.28 | 39.28 | |
| Current liabilities total | 39.28 | 40.53 | |
| Balance sheet total (liabilities) | 66.34 | 1 382.47 | 11 173.62 |
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