BJERGE VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 29181888
Flinterupvej 31, Bjerge 4480 Store Fuglede
tel: 21257381
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 277.402 458.842 672.056 167.216 403.98
Employee benefit expenses- 867.39- 765.41- 286.48-3 389.35-3 616.66
Total depreciation-1 164.72- 957.72- 445.89- 685.31- 991.15
EBIT1 245.29735.711 939.692 092.551 796.17
Other financial income5.4673.95114.07
Other financial expenses-54.12-61.34-16.58- 127.21
Pre-tax profit1 191.18674.371 928.572 166.491 783.04
Income taxes- 272.07- 125.32- 366.52- 508.25- 388.19
Net earnings919.10549.051 562.051 658.241 394.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment3 328.503 500.652 827.145 922.335 243.57
Tangible assets total3 328.503 500.652 827.145 922.335 243.57
Investments total20.0020.0020.0020.0025.80
Non-curr. owed by group member comp.206.97833.67
Long term receivables total206.97833.67
Inventories total
Current trade debtors695.83467.00708.431 029.001 070.95
Current amounts owed by group member comp.583.913 218.082 679.09
Prepayments and accrued income92.7494.36106.8454.73167.74
Current other receivables281.10341.76617.41239.92292.14
Short term receivables total1 069.67903.122 016.584 541.734 209.91
Cash and bank deposits4 803.083 564.575 164.861 948.873 749.26
Cash and cash equivalents4 803.083 564.575 164.861 948.873 749.26
Balance sheet total (assets)9 428.228 822.0210 028.5812 432.9313 228.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased1 000.001 000.002 000.002 000.00
Retained earnings4 979.224 898.334 447.384 009.433 667.67
Profit of the financial year919.10549.051 562.051 658.241 394.85
Shareholders equity total6 148.336 697.387 259.437 917.677 312.52
Provisions335.30347.48359.93521.33524.29
Non-current leasing loans340.031 815.931 870.15
Non-current deferred tax liabilities192.85187.23
Non-current liabilities total340.032 008.782 057.38
Current loans from credit institutions585.07370.74284.07394.00
Current trade creditors290.70421.71897.32435.40430.69
Current owed to participating19.6630.5668.20
Current owed to group member1 148.12
Short-term deferred tax liabilities372.57113.15354.07
Other non-interest bearing current liabilities1 336.57841.001 089.631 265.681 361.54
Current liabilities total2 604.561 777.162 409.221 985.153 334.35
Balance sheet total (liabilities)9 428.228 822.0210 028.5812 432.9313 228.54
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