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bjerrum.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42396419
Sørupvej 23 A, 4684 Holmegaard
klaus@bjerrum.dk
tel: 23390035
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.51 | 36.68 | 394.33 | 446.44 | 214.53 |
| Employee benefit expenses | -8.00 | - 359.14 | - 445.49 | - 245.56 | |
| EBIT | -39.51 | 28.68 | 35.19 | 0.95 | -31.03 |
| Other financial expenses | -3.91 | -29.82 | -0.12 | -0.12 | -0.13 |
| Pre-tax profit | -43.42 | -1.14 | 35.07 | 0.83 | -31.15 |
| Income taxes | 9.07 | 0.24 | -7.75 | -0.18 | 6.85 |
| Net earnings | -34.34 | -0.90 | 27.32 | 0.64 | -24.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 234.93 | ||||
| Long term receivables total | 2 234.93 | ||||
| Inventories total | |||||
| Current trade debtors | 2.97 | 46.73 | 144.82 | 5.46 | |
| Current other receivables | 9.07 | 12.01 | 0.74 | ||
| Current deferred tax assets | 1.56 | 1.38 | 8.23 | ||
| Short term receivables total | 9.07 | 14.98 | 49.03 | 146.19 | 13.69 |
| Cash and bank deposits | 20.15 | 174.58 | 102.05 | 9.23 | 17.96 |
| Cash and cash equivalents | 20.15 | 174.58 | 102.05 | 9.23 | 17.96 |
| Balance sheet total (assets) | 2 264.16 | 189.56 | 151.09 | 155.42 | 31.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.34 | -35.24 | -7.93 | -7.28 | |
| Profit of the financial year | -34.34 | -0.90 | 27.32 | 0.64 | -24.30 |
| Shareholders equity total | 5.66 | 4.76 | 32.07 | 32.72 | 8.42 |
| Non-current loans from credit institutions | 2 238.66 | 165.77 | |||
| Non-current other liabilities | 2.19 | 6.04 | |||
| Non-current deferred tax liabilities | 6.16 | 6.28 | 6.41 | ||
| Non-current liabilities total | 2 240.85 | 171.81 | 6.16 | 6.28 | 6.41 |
| Current trade creditors | 17.64 | 13.00 | 13.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 99.86 | 101.42 | 1.83 | ||
| Current liabilities total | 17.64 | 13.00 | 112.86 | 116.42 | 16.83 |
| Balance sheet total (liabilities) | 2 264.16 | 189.56 | 151.09 | 155.42 | 31.66 |
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