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Bjerndrup køleteknik ApS — Credit Rating and Financial Key Figures
CVR number: 44083043
Kådnervej 4 A, Bjerndrup 6200 Aabenraa
Bjerndrup.koleteknik@gmail.com
tel: 26161752
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 342.81 | 1 629.75 | 5 064.35 |
| Employee benefit expenses | - 214.64 | -1 023.67 | -3 278.05 |
| Other operating expenses | - 108.63 | ||
| Total depreciation | - 128.33 | - 504.35 | |
| EBIT | 128.17 | 477.76 | 1 173.32 |
| Other financial income | 0.45 | 5.62 | |
| Other financial expenses | -0.03 | -86.05 | - 275.48 |
| Pre-tax profit | 128.14 | 392.16 | 903.47 |
| Income taxes | -30.43 | -92.53 | - 204.45 |
| Net earnings | 97.72 | 299.63 | 699.02 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 2 600.00 | 2 340.00 | |
| Intangible assets total | 2 600.00 | 2 340.00 | |
| Buildings | 84.90 | 419.37 | |
| Machinery and equipment | 736.56 | 941.16 | |
| Tangible assets total | 821.46 | 1 360.53 | |
| Investments total | |||
| Non-current loans receivable | 8.00 | 8.00 | 8.00 |
| Long term receivables total | 8.00 | 8.00 | 8.00 |
| Finished products/goods | 1 150.00 | 1 691.79 | |
| Inventories total | 1 150.00 | 1 691.79 | |
| Current trade debtors | 80.86 | 659.49 | 1 407.26 |
| Prepayments and accrued income | 37.50 | 69.01 | |
| Short term receivables total | 80.86 | 696.99 | 1 476.27 |
| Cash and bank deposits | 173.58 | 117.15 | 43.24 |
| Cash and cash equivalents | 173.58 | 117.15 | 43.24 |
| Balance sheet total (assets) | 262.44 | 5 393.60 | 6 919.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 97.72 | 397.34 | |
| Profit of the financial year | 97.72 | 299.63 | 699.02 |
| Shareholders equity total | 137.72 | 437.34 | 1 136.36 |
| Provisions | 92.53 | 123.91 | |
| Non-current loans from credit institutions | 3 475.90 | 3 095.49 | |
| Non-current liabilities total | 3 475.90 | 3 095.49 | |
| Current loans from credit institutions | 438.00 | 828.79 | |
| Current trade creditors | 32.72 | 253.42 | 551.50 |
| Current owed to participating | 406.00 | 408.94 | |
| Short-term deferred tax liabilities | 30.43 | 159.07 | |
| Other non-interest bearing current liabilities | 61.58 | 290.40 | 615.75 |
| Current liabilities total | 124.72 | 1 387.82 | 2 564.06 |
| Balance sheet total (liabilities) | 262.44 | 5 393.60 | 6 919.82 |
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