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GERT BJERREGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25570383
Ved Stranden 143, 8250 Egå
tel: 40849650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.17 | -57.56 | 7.45 | -10.86 | -21.95 |
| EBIT | -31.17 | -57.56 | 7.45 | -10.86 | -21.95 |
| Other financial income | 358.58 | 699.90 | 793.76 | 1 035.88 | 1 033.55 |
| Other financial expenses | -16.20 | -15.16 | -32.45 | -28.06 | -4.62 |
| Net income from associates (fin.) | 14 956.29 | - 927.98 | 41.94 | 3 168.78 | 997.73 |
| Pre-tax profit | 15 267.50 | - 300.81 | 810.69 | 4 165.74 | 2 004.72 |
| Income taxes | -68.77 | - 140.25 | - 186.11 | - 213.78 | - 218.97 |
| Net earnings | 15 198.73 | - 441.06 | 624.58 | 3 951.96 | 1 785.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 746.88 | 12 892.69 | 12 934.63 | 10 955.90 | 12 076.11 |
| Investments total | 14 746.88 | 12 892.69 | 12 934.63 | 10 955.90 | 12 076.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 765.34 | 19 801.18 | 20 163.59 | 25 300.95 | 29 308.43 |
| Current other receivables | 154.75 | 55.84 | 55.84 | 55.84 | 55.86 |
| Current deferred tax assets | 1 686.14 | 81.15 | |||
| Short term receivables total | 19 606.23 | 19 857.01 | 20 219.42 | 25 356.78 | 29 445.43 |
| Cash and bank deposits | 27.67 | 0.48 | 0.26 | 1.31 | 0.51 |
| Cash and cash equivalents | 27.67 | 0.48 | 0.26 | 1.31 | 0.51 |
| Balance sheet total (assets) | 34 380.78 | 32 750.18 | 33 154.31 | 36 314.00 | 41 522.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 11 376.40 | 9 132.21 | 1 126.08 | 4 591.58 | 5 557.12 |
| Retained earnings | 5 535.04 | 22 919.06 | 30 423.13 | 27 514.71 | 30 421.74 |
| Profit of the financial year | 15 198.73 | - 441.06 | 624.58 | 3 951.96 | 1 785.74 |
| Shareholders equity total | 32 292.37 | 31 794.11 | 32 359.79 | 36 250.75 | 37 969.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 8.75 | 9.19 | 11.19 |
| Current owed to participating | 114.59 | ||||
| Current owed to group member | 1 560.43 | 70.96 | 47.09 | ||
| Short-term deferred tax liabilities | 388.28 | 740.75 | 757.50 | 25.79 | |
| Other non-interest bearing current liabilities | 0.11 | 119.36 | 28.26 | 28.26 | 3 494.77 |
| Current liabilities total | 2 088.41 | 956.07 | 794.52 | 63.24 | 3 553.06 |
| Balance sheet total (liabilities) | 34 380.78 | 32 750.18 | 33 154.31 | 36 314.00 | 41 522.05 |
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