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Bjerke Næstvedgade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38602950
Havnegade 25, 1058 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 305.25 | ||||
| External services | -13.35 | ||||
| Gross profit | 12 291.90 | -16.32 | -16.71 | -19.33 | -14.50 |
| EBIT | 12 291.90 | -16.32 | -16.71 | -19.33 | -14.50 |
| Other financial income | 10.64 | 16.95 | 17.79 | ||
| Other financial expenses | - 931.65 | -36.60 | -44.98 | -52.70 | -55.19 |
| Net income from associates (fin.) | 3 065.72 | - 339.34 | 1 081.93 | 1 809.34 | |
| Pre-tax profit | 11 360.24 | 3 012.80 | - 367.90 | 1 053.19 | 1 785.04 |
| Income taxes | 207.90 | 11.64 | 6.28 | 6.32 | 5.35 |
| Net earnings | 11 568.14 | 3 024.44 | - 361.62 | 1 059.51 | 1 790.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 169.41 | 48 235.13 | 47 895.79 | 48 977.72 | 50 787.06 |
| Investments total | 45 169.41 | 48 235.13 | 47 895.79 | 48 977.72 | 50 787.06 |
| Non-curr. owed by group member comp. | 157.19 | 364.51 | 387.53 | 411.58 | |
| Long term receivables total | 157.19 | 364.51 | 387.53 | 411.58 | |
| Inventories total | |||||
| Current deferred tax assets | 453.26 | 46.71 | 6.28 | 6.32 | 5.35 |
| Short term receivables total | 453.26 | 46.71 | 6.28 | 6.32 | 5.35 |
| Cash and bank deposits | 272.31 | 251.59 | 87.72 | 86.92 | 69.55 |
| Cash and cash equivalents | 272.31 | 251.59 | 87.72 | 86.92 | 69.55 |
| Balance sheet total (assets) | 45 894.97 | 48 690.62 | 48 354.31 | 49 458.48 | 51 273.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 15 161.35 | 18 227.07 | 18 227.07 | 18 969.67 | 20 779.01 |
| Retained earnings | 18 336.26 | 26 838.68 | 29 863.12 | 28 758.91 | 28 009.08 |
| Profit of the financial year | 11 568.14 | 3 024.44 | - 361.62 | 1 059.51 | 1 790.39 |
| Shareholders equity total | 45 116.75 | 48 141.19 | 47 779.57 | 48 839.09 | 50 629.47 |
| Non-current owed to group member | 539.18 | 561.67 | 603.02 | 630.62 | |
| Non-current liabilities total | 539.18 | 561.67 | 603.02 | 630.62 | |
| Current trade creditors | 12.50 | 10.25 | 13.07 | 16.38 | 13.45 |
| Current owed to group member | 765.72 | ||||
| Current liabilities total | 778.22 | 10.25 | 13.07 | 16.38 | 13.45 |
| Balance sheet total (liabilities) | 45 894.97 | 48 690.62 | 48 354.31 | 49 458.48 | 51 273.54 |
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