Bjelke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39058006
Hjortevej 26, 8643 Ans By
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.38 | -9.10 | -9.55 | -9.84 |
| EBIT | -5.00 | -6.38 | -9.10 | -9.55 | -9.84 |
| Other financial expenses | -91.18 | - 102.51 | - 115.49 | - 127.67 | - 132.62 |
| Reduction non-current investment assets | - 616.27 | - 926.21 | - 903.50 | ||
| Pre-tax profit | -96.18 | - 108.88 | - 740.85 | -1 063.43 | -1 045.97 |
| Net earnings | -96.18 | - 108.88 | - 740.85 | -1 063.43 | -1 045.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 028.56 | 4 028.56 | 3 412.29 | 2 486.08 | 1 582.58 |
| Investments total | 4 028.56 | 4 028.56 | 3 412.29 | 2 486.08 | 1 582.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 028.56 | 4 028.56 | 3 412.29 | 2 486.08 | 1 582.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 203.60 | - 299.78 | - 408.66 | -1 149.51 | -2 212.95 |
| Profit of the financial year | -96.18 | - 108.88 | - 740.85 | -1 063.43 | -1 045.97 |
| Shareholders equity total | - 249.78 | - 358.66 | -1 099.51 | -2 162.95 | -3 208.91 |
| Non-current other liabilities | 3 499.63 | 3 348.19 | |||
| Non-current deferred tax liabilities | 2 749.11 | 2 868.25 | 2 626.10 | ||
| Non-current liabilities total | 3 499.63 | 3 348.19 | 2 749.11 | 2 868.25 | 2 626.10 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 772.46 | 1 032.78 | 1 756.44 | 1 774.53 | 2 159.14 |
| Current liabilities total | 778.71 | 1 039.03 | 1 762.69 | 1 780.78 | 2 165.39 |
| Balance sheet total (liabilities) | 4 028.56 | 4 028.56 | 3 412.29 | 2 486.08 | 1 582.58 |
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