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BJERREGAARD Management ApS — Credit Rating and Financial Key Figures
CVR number: 42683256
Færgegårdvej 76, Strib 5500 Middelfart
kebj@outlook.dk
tel: 20550592
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 847.73 | 1 496.33 | 645.76 | 852.38 |
| Employee benefit expenses | -44.05 | - 384.67 | - 537.00 | - 318.35 |
| EBIT | 803.68 | 1 111.66 | 108.76 | 534.03 |
| Other financial income | 9.43 | 2.73 | 0.40 | |
| Other financial expenses | -0.52 | -0.57 | -0.81 | -0.93 |
| Pre-tax profit | 803.17 | 1 120.52 | 110.67 | 533.50 |
| Income taxes | - 176.84 | - 247.04 | -25.83 | - 118.40 |
| Net earnings | 626.33 | 873.48 | 84.85 | 415.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 240.43 | 273.50 | 176.10 | 359.11 |
| Current amounts owed by group member comp. | 34.09 | 39.38 | 9.26 | |
| Current other receivables | 27.21 | |||
| Current deferred tax assets | 2.96 | 9.20 | 3.38 | |
| Short term receivables total | 240.43 | 337.77 | 224.67 | 371.76 |
| Cash and bank deposits | 596.78 | 185.87 | 51.43 | 333.40 |
| Cash and cash equivalents | 596.78 | 185.87 | 51.43 | 333.40 |
| Balance sheet total (assets) | 837.21 | 523.63 | 276.10 | 705.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 375.00 | 350.00 | |
| Retained earnings | - 600.00 | - 848.67 | 24.81 | - 240.34 |
| Profit of the financial year | 626.33 | 873.48 | 84.85 | 415.10 |
| Shareholders equity total | 666.33 | 439.81 | 149.66 | 564.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 17.67 | 20.22 | 18.06 |
| Short-term deferred tax liabilities | 26.84 | |||
| Other non-interest bearing current liabilities | 132.04 | 66.15 | 106.22 | 122.33 |
| Current liabilities total | 170.88 | 83.82 | 126.44 | 140.39 |
| Balance sheet total (liabilities) | 837.21 | 523.63 | 276.10 | 705.16 |
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