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MURERFIRMAET BJARNE ØRTS & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 25796101
Sdr Hedegårdsvej 7 A, 7570 Vemb
kontor@bjarneorts.dk
tel: 97481863
www.bjarneorts.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 195.00 | 4 772.00 | 5 514.00 | 4 602.02 | 4 564.15 |
| Costs of management | -2 606.32 | -2 329.59 | |||
| Costs of distribution | - 254.08 | - 134.03 | |||
| EBIT | 2 854.00 | 1 802.00 | 2 412.00 | 1 741.63 | 2 100.53 |
| Other financial income | 43.80 | 80.56 | |||
| Other financial expenses | - 106.88 | - 147.50 | |||
| Pre-tax profit | 2 105.00 | 1 278.00 | 1 781.00 | 1 678.54 | 2 033.59 |
| Income taxes | - 374.39 | - 449.70 | |||
| Net earnings | 2 105.00 | 1 278.00 | 1 781.00 | 1 304.15 | 1 583.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 631.50 | 612.46 | |||
| Buildings | 418.16 | 484.83 | |||
| Machinery and equipment | 1 106.07 | 935.36 | |||
| Tangible assets total | 2 155.73 | 2 032.66 | |||
| Investments total | 13 726.00 | 13 597.00 | 14 418.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | |||
| Inventories total | 50.00 | 50.00 | |||
| Current trade debtors | 5 366.32 | 9 931.60 | |||
| Prepayments and accrued income | 99.17 | 130.76 | |||
| Current other receivables | 560.00 | 769.84 | |||
| Current deferred tax assets | 306.63 | ||||
| Short term receivables total | 6 025.49 | 11 138.82 | |||
| Other current investments | 32.33 | 43.90 | |||
| Cash and bank deposits | 3 891.98 | 2 205.86 | |||
| Cash and cash equivalents | 3 924.31 | 2 249.75 | |||
| Balance sheet total (assets) | 13 726.00 | 13 597.00 | 14 418.00 | 12 155.53 | 15 471.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 620.00 | 5 398.00 | 6 179.00 | 500.00 | 500.00 |
| Shares repurchased | 1 300.00 | 1 000.00 | |||
| Retained earnings | -2 105.00 | -1 278.00 | -1 781.00 | 3 378.66 | 3 682.81 |
| Profit of the financial year | 2 105.00 | 1 278.00 | 1 781.00 | 1 304.15 | 1 583.88 |
| Shareholders equity total | 4 620.00 | 5 398.00 | 6 179.00 | 6 482.81 | 6 766.70 |
| Provisions | 592.94 | 1 042.64 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2 007.30 | 5 188.13 | |||
| Short-term deferred tax liabilities | 807.26 | ||||
| Other non-interest bearing current liabilities | 2 265.22 | 2 473.76 | |||
| Current liabilities total | 5 079.77 | 7 661.89 | |||
| Balance sheet total (liabilities) | 4 620.00 | 5 398.00 | 6 179.00 | 12 155.53 | 15 471.23 |
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