Bjergsom Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41614161
Vindingvej 99, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.92 | -3.75 | -0.75 |
| EBIT | -9.92 | -3.75 | -0.75 |
| Other financial income | 0.77 | ||
| Other financial expenses | -15.92 | ||
| Net income from associates (fin.) | -18.00 | 72.60 | 0.83 |
| Pre-tax profit | -27.15 | 52.93 | 0.08 |
| Net earnings | -27.15 | 52.93 | 0.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 72.60 | 73.43 | |
| Investments total | 72.60 | 73.43 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 15.85 | ||
| Short term receivables total | 15.85 | ||
| Cash and bank deposits | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | |
| Balance sheet total (assets) | 15.85 | 72.61 | 73.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 54.60 | 55.43 | |
| Retained earnings | -81.75 | -29.64 | |
| Profit of the financial year | -27.15 | 52.93 | 0.08 |
| Shareholders equity total | 12.85 | 65.78 | 65.86 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | |
| Current owed to participating | 3.82 | 7.57 | |
| Current liabilities total | 3.00 | 6.82 | 7.57 |
| Balance sheet total (liabilities) | 15.85 | 72.61 | 73.43 |
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