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K/S Bjørnholms Alle 4, Viby J — Credit Rating and Financial Key Figures
CVR number: 37344605
Banegårdspladsen 14, 8000 Aarhus C
tel: 87314290
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 183.66 | 231.56 | -46.82 | -36.13 | -36.50 |
| Reduction in value of non-current assets | 27 370.39 | ||||
| EBIT | 26 186.73 | 231.56 | -46.82 | -36.13 | -36.50 |
| Other financial income | 0.77 | 5.99 | 36.82 | 41.67 | 35.22 |
| Other financial expenses | -1 249.47 | -97.82 | -17.59 | -18.16 | -18.66 |
| Net income from associates (fin.) | -1 353.69 | -15 103.82 | -1 715.11 | -1 574.95 | |
| Pre-tax profit | 24 938.03 | -1 213.97 | -15 131.40 | -1 727.73 | -1 594.89 |
| Net earnings | 24 938.03 | -1 213.97 | -15 131.40 | -1 727.73 | -1 594.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65 000.00 | ||||
| Tangible assets total | 65 000.00 | ||||
| Holdings in group member companies | 20 843.91 | 5 740.09 | 4 024.98 | 2 450.03 | |
| Investments total | 20 843.91 | 5 740.09 | 4 024.98 | 2 450.03 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 501.94 | 1 370.65 | 1 408.88 | 1 208.70 | |
| Prepayments and accrued income | 0.02 | 0.29 | 30.95 | ||
| Short term receivables total | 501.94 | 1 370.66 | 1 409.17 | 1 239.65 | |
| Cash and bank deposits | 4 065.72 | 1 121.15 | 196.91 | 165.95 | 342.18 |
| Cash and cash equivalents | 4 065.72 | 1 121.15 | 196.91 | 165.95 | 342.18 |
| Balance sheet total (assets) | 69 065.72 | 22 467.00 | 7 307.66 | 5 600.10 | 4 031.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -2 406.75 | 22 531.28 | 21 217.31 | 6 085.91 | 4 358.18 |
| Profit of the financial year | 24 938.03 | -1 213.97 | -15 131.40 | -1 727.73 | -1 594.89 |
| Shareholders equity total | 23 031.28 | 21 817.31 | 6 685.91 | 4 958.18 | 3 363.29 |
| Non-current owed to participating | 42 806.17 | ||||
| Non-current liabilities total | 42 806.17 | ||||
| Current trade creditors | 3 227.83 | 649.69 | 621.75 | 20.00 | 28.00 |
| Other non-interest bearing current liabilities | 621.91 | 640.57 | |||
| Accruals and deferred income | 0.45 | ||||
| Current liabilities total | 3 228.28 | 649.69 | 621.75 | 641.91 | 668.57 |
| Balance sheet total (liabilities) | 69 065.72 | 22 467.00 | 7 307.66 | 5 600.10 | 4 031.87 |
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