BJARKEW ApS — Credit Rating and Financial Key Figures
CVR number: 33388284
Gråbrødretorv 16, 1154 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 118.92 | - 555.13 | 1 092.82 | ||
| External services | -18.13 | -1.04 | -18.75 | ||
| Gross profit | -1 137.04 | - 556.17 | 1 074.07 | -16.25 | -13.75 |
| EBIT | -1 137.04 | - 556.17 | 1 074.07 | -16.25 | -13.75 |
| Other financial income | 15.11 | 15.90 | 11.15 | 19.06 | 27.93 |
| Other financial expenses | - 124.43 | -71.72 | -68.44 | - 350.09 | -99.14 |
| Net income from associates (fin.) | 72.78 | -1 071.00 | |||
| Pre-tax profit | -1 246.36 | - 611.99 | 1 016.78 | - 274.51 | -1 155.96 |
| Net earnings | -1 246.36 | - 611.99 | 1 016.78 | - 274.51 | -1 155.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 772.86 | 866.10 | 1 944.50 | 1 087.84 | 54.15 |
| Investments total | 772.86 | 866.10 | 1 944.50 | 1 087.84 | 54.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 198.37 | ||||
| Current owed by particip. interest comp. | 884.49 | 570.40 | 535.30 | 423.82 | 426.78 |
| Short term receivables total | 884.49 | 570.40 | 535.30 | 423.82 | 625.14 |
| Cash and bank deposits | 6.66 | 25.73 | 57.08 | ||
| Cash and cash equivalents | 6.66 | 25.73 | 57.08 | ||
| Balance sheet total (assets) | 1 664.01 | 1 462.23 | 2 479.79 | 1 511.66 | 736.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 382.60 | 895.83 | |||
| Retained earnings | 1 280.82 | 34.47 | - 960.12 | - 456.58 | 164.75 |
| Profit of the financial year | -1 246.36 | - 611.99 | 1 016.78 | - 274.51 | -1 155.96 |
| Shareholders equity total | 114.47 | - 497.52 | 519.25 | 244.75 | - 911.21 |
| Provisions | 693.86 | 679.44 | |||
| Non-current loans from credit institutions | 1 030.00 | 789.00 | 842.33 | 746.33 | 650.33 |
| Non-current owed to group member | 338.95 | 311.83 | 271.83 | 387.97 | 570.57 |
| Non-current liabilities total | 1 368.95 | 1 100.83 | 1 114.16 | 1 134.30 | 1 220.90 |
| Current loans from credit institutions | 100.00 | 100.00 | 100.29 | 107.71 | 100.00 |
| Current trade creditors | 28.13 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 52.46 | 55.06 | 56.65 | 14.90 | 316.68 |
| Current liabilities total | 180.59 | 165.06 | 166.94 | 132.62 | 426.68 |
| Balance sheet total (liabilities) | 1 664.01 | 1 462.23 | 2 479.79 | 1 511.66 | 736.37 |
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