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Bjelin Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41479760
Buddingevej 312, 2860 Søborg
MIL@inforevision.dk
tel: 39535000
www.bjelin.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 257.88 | 2 395.70 | 2 717.87 | 2 745.45 | 3 337.96 |
| Employee benefit expenses | -2 131.84 | -2 253.88 | -2 489.56 | -2 578.97 | -3 132.56 |
| EBIT | 126.04 | 141.82 | 228.30 | 166.48 | 205.40 |
| Other financial income | 0.51 | 1.81 | 0.53 | ||
| Other financial expenses | -0.01 | -35.08 | -65.62 | -91.67 | -6.39 |
| Pre-tax profit | 126.03 | 106.74 | 163.19 | 76.62 | 199.54 |
| Income taxes | -30.09 | -25.11 | -39.30 | -21.22 | -46.10 |
| Net earnings | 95.94 | 81.63 | 123.89 | 55.40 | 153.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 661.62 | 22.64 | 228.46 | 158.98 | |
| Prepayments and accrued income | 107.71 | 33.92 | 18.75 | 108.19 | 7.12 |
| Current other receivables | 20.33 | 13.16 | 51.99 | 57.75 | 66.45 |
| Short term receivables total | 2 789.66 | 69.72 | 299.19 | 324.93 | 73.56 |
| Cash and bank deposits | 286.79 | 424.50 | 391.02 | 471.44 | 3 766.42 |
| Cash and cash equivalents | 286.79 | 424.50 | 391.02 | 471.44 | 3 766.42 |
| Balance sheet total (assets) | 3 076.45 | 494.22 | 690.21 | 796.37 | 3 839.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 95.94 | 177.57 | 301.46 | 356.86 | |
| Profit of the financial year | 95.94 | 81.63 | 123.89 | 55.40 | 153.44 |
| Shareholders equity total | 195.94 | 277.57 | 401.46 | 456.86 | 610.30 |
| Provisions | 2.15 | 6.02 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.69 | 15.00 | 93.87 | 90.45 | |
| Current owed to group member | 2 540.08 | 2 375.15 | |||
| Short-term deferred tax liabilities | 30.09 | 25.11 | 25.30 | 7.07 | 28.23 |
| Other non-interest bearing current liabilities | 310.34 | 189.85 | 248.46 | 236.43 | 729.83 |
| Current liabilities total | 2 880.51 | 216.65 | 288.75 | 337.36 | 3 223.66 |
| Balance sheet total (liabilities) | 3 076.45 | 494.22 | 690.21 | 796.37 | 3 839.99 |
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