BJARNE ASTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33152078
Dalgade 22, 6040 Egtved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.07 | -39.14 | -39.02 | -39.22 | -6.53 |
| Gross profit | -6.07 | -39.14 | -39.02 | -39.22 | -6.53 |
| EBIT | -6.07 | -39.14 | -39.02 | -39.22 | -6.53 |
| Other financial income | 0.06 | 115.00 | 517.50 | ||
| Other financial expenses | -39.99 | -55.36 | -51.81 | -0.18 | |
| Income from other inv. held as non-curr. assets | 2 600.25 | ||||
| Pre-tax profit | 2 554.19 | -94.45 | -90.83 | 75.78 | 510.79 |
| Income taxes | -45.14 | 13.01 | |||
| Net earnings | 2 509.04 | -81.44 | -90.83 | 75.78 | 510.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 470.00 | 470.00 | 470.00 | 470.00 | 470.00 |
| Long term receivables total | 470.00 | 470.00 | 470.00 | 470.00 | 470.00 |
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 10.13 | ||||
| Short term receivables total | 10.14 | 0.01 | |||
| Cash and bank deposits | 6 395.77 | 6 211.46 | 6 006.24 | 5 964.22 | 6 353.01 |
| Cash and cash equivalents | 6 395.77 | 6 211.46 | 6 006.24 | 5 964.22 | 6 353.01 |
| Balance sheet total (assets) | 6 875.91 | 6 681.47 | 6 476.24 | 6 434.22 | 6 823.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 168.48 | 6 563.13 | 6 363.89 | 6 151.05 | 6 091.83 |
| Profit of the financial year | 2 509.04 | -81.44 | -90.83 | 75.78 | 510.79 |
| Shareholders equity total | 6 870.53 | 6 676.09 | 6 470.85 | 6 428.83 | 6 817.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.39 | 0.39 | |||
| Other non-interest bearing current liabilities | 0.39 | 0.39 | 0.39 | ||
| Current liabilities total | 5.39 | 5.39 | 5.39 | 5.39 | 5.39 |
| Balance sheet total (liabilities) | 6 875.91 | 6 681.47 | 6 476.24 | 6 434.22 | 6 823.01 |
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