Alex Bjørlig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38878859
Birkelundsvej 11, Herringløse 2640 Hedehusene
alexbjorlig@icloud.com
tel: 42959068
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.60 | 20.41 | 11.98 | - 272.56 | |
| External services | -6.94 | -3.19 | -4.31 | -5.99 | -4.38 |
| Gross profit | -6.94 | 102.41 | 16.10 | 5.99 | - 276.94 |
| EBIT | -6.94 | 102.41 | 16.10 | 5.99 | - 276.94 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.00 | -0.00 | |||
| Reduction non-current investment assets | -17.00 | ||||
| Pre-tax profit | -23.94 | 102.41 | 16.10 | 5.99 | - 276.83 |
| Net earnings | -23.94 | 102.41 | 16.10 | 5.99 | - 276.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 99.37 | 119.78 | 156.77 | 256.54 | |
| Investments total | 99.37 | 119.78 | 156.77 | 256.54 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.06 | 0.06 | 0.05 | 0.05 | |
| Cash and cash equivalents | 0.06 | 0.06 | 0.05 | 0.05 | |
| Balance sheet total (assets) | 0.06 | 99.37 | 119.85 | 156.82 | 256.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 17.00 | 17.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 99.37 | 119.78 | 132.81 | 225.16 | |
| Retained earnings | -2.63 | - 132.17 | -73.16 | -70.09 | - 156.44 |
| Profit of the financial year | -23.94 | 102.41 | 16.10 | 5.99 | - 276.83 |
| Shareholders equity total | -9.56 | 86.62 | 102.72 | 108.71 | - 168.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 381.33 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 4.00 | 4.00 |
| Current owed to participating | 6.50 | 9.63 | 14.00 | 39.00 | 39.38 |
| Other non-interest bearing current liabilities | 5.10 | ||||
| Current liabilities total | 9.63 | 12.75 | 17.13 | 48.11 | 424.71 |
| Balance sheet total (liabilities) | 0.06 | 99.37 | 119.85 | 156.82 | 256.59 |
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