Anders Bjergfelt ApS — Credit Rating and Financial Key Figures
CVR number: 41628952
Istedgade 46, 1650 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.76 | -49.12 | -9.31 | -7.42 |
| EBIT | -2.76 | -49.12 | -9.31 | -7.42 |
| Other financial income | 101.18 | 123.90 | ||
| Other financial expenses | -5.00 | -0.29 | ||
| Net income from associates (fin.) | 1 771.50 | |||
| Pre-tax profit | -2.76 | 1 722.38 | 86.86 | 116.19 |
| Income taxes | -17.58 | -25.61 | ||
| Net earnings | -2.76 | 1 722.38 | 69.29 | 90.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 41.00 | 500.00 | ||
| Long term receivables total | 41.00 | 500.00 | ||
| Inventories total | ||||
| Current other receivables | 1.00 | |||
| Short term receivables total | 1.00 | |||
| Other current investments | 1 601.06 | |||
| Cash and bank deposits | 0.24 | 1 777.72 | 200.43 | 1 339.29 |
| Cash and cash equivalents | 0.24 | 1 777.72 | 1 801.50 | 1 339.29 |
| Balance sheet total (assets) | 42.24 | 1 777.72 | 1 801.50 | 1 839.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.00 | |||
| Shares repurchased | 58.90 | 61.00 | 67.50 | |
| Retained earnings | -59.66 | 1 601.72 | 1 603.51 | |
| Profit of the financial year | -2.76 | 1 722.38 | 69.29 | 90.58 |
| Shareholders equity total | 39.24 | 1 761.62 | 1 772.01 | 1 801.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Current owed to participating | 3.00 | 5.47 | 5.47 | 5.47 |
| Short-term deferred tax liabilities | 17.58 | 25.61 | ||
| Other non-interest bearing current liabilities | 5.63 | 6.44 | 6.62 | |
| Current liabilities total | 3.00 | 16.10 | 29.49 | 37.70 |
| Balance sheet total (liabilities) | 42.24 | 1 777.72 | 1 801.50 | 1 839.29 |
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