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THOMAS BJERREGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28517009
Havnen 4, 9300 Sæby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2.50-2.50-2.50-6.38-29.12
EBIT-2.50-2.50-2.50-6.38-29.12
Other financial income0.010.030.290.35
Other financial expenses-0.15-0.15
Net income from associates (fin.)66.02- 898.13- 803.00- 624.07- 332.89
Pre-tax profit63.37- 900.78- 805.46- 630.16- 361.66
Income taxes128.050.550.550.300.99
Net earnings191.42- 900.23- 804.91- 629.86- 360.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 336.124 437.983 634.993 010.921 082.49
Investments total5 336.124 437.983 634.993 010.921 082.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 014.092 054.78238.10282.75249.85
Current other receivables0.02
Current deferred tax assets47.398.559.109.402.39
Short term receivables total2 061.482 063.36247.20292.16252.24
Cash and bank deposits3.192.650.200.188.54
Cash and cash equivalents3.192.650.200.188.54
Balance sheet total (assets)7 400.786 503.993 882.393 303.261 343.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves4 956.124 057.983 254.992 630.922 298.03
Retained earnings-1 597.75- 508.20- 605.44- 786.28-1 083.24
Profit of the financial year191.42- 900.23- 804.91- 629.86- 360.67
Shareholders equity total3 674.782 774.551 969.641 339.78979.11
Non-current liabilities total
Current owed to group member3 677.633 726.901 910.221 958.95359.63
Short-term deferred tax liabilities44.82
Other non-interest bearing current liabilities3.542.532.534.534.53
Current liabilities total3 726.003 729.431 912.751 963.48364.16
Balance sheet total (liabilities)7 400.786 503.993 882.393 303.261 343.27
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