Bjerre Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41813490
Ericavej 143, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.44 | -6.92 | -11.43 |
| EBIT | -5.00 | -6.44 | -6.92 | -11.43 |
| Other financial income | 19.05 | |||
| Other financial expenses | -0.02 | -2.34 | ||
| Net income from associates (fin.) | 70.00 | |||
| Pre-tax profit | -5.00 | 63.54 | -6.92 | 5.27 |
| Income taxes | 1.15 | 5.91 | ||
| Net earnings | -3.85 | 63.54 | -6.92 | 11.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 233.93 | |||
| Tangible assets total | 233.93 | |||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 33.23 | 1.15 | 1.15 | |
| Prepayments and accrued income | 2.81 | |||
| Current other receivables | 0.05 | |||
| Current deferred tax assets | 11.91 | |||
| Short term receivables total | 33.23 | 1.15 | 1.15 | 14.78 |
| Other current investments | 40.00 | 40.00 | ||
| Cash and bank deposits | 8.15 | 1.23 | 19.88 | |
| Cash and cash equivalents | 48.15 | 41.23 | 19.88 | |
| Balance sheet total (assets) | 73.23 | 49.30 | 42.38 | 268.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | |||
| Other reserves | -57.00 | |||
| Retained earnings | -60.85 | 2.69 | -4.24 | |
| Profit of the financial year | -3.85 | 63.54 | -6.92 | 11.19 |
| Shareholders equity total | 36.15 | 42.69 | 35.77 | 46.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Current owed to participating | 1.61 | 1.61 | 210.07 | |
| Short-term deferred tax liabilities | 32.08 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 11.56 | |
| Current liabilities total | 37.08 | 6.61 | 6.61 | 221.63 |
| Balance sheet total (liabilities) | 73.23 | 49.30 | 42.38 | 268.58 |
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