BJRK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32894038
Greisvej 7, 2300 København S
karsten@bjrk.dk
tel: 28579094
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -6.18 | |||
| Costs of management | -3.75 | -3.75 | -4.38 | ||
| EBIT | -3.75 | -3.75 | -4.38 | -4.38 | -6.18 |
| Other financial expenses | -0.01 | -0.03 | |||
| Net income from associates (fin.) | 53.10 | 40.52 | - 162.00 | -20.75 | 92.64 |
| Pre-tax profit | 49.35 | 36.76 | - 166.40 | -25.13 | 86.46 |
| Income taxes | -0.14 | 3.58 | -9.54 | ||
| Net earnings | 49.21 | 40.34 | - 175.94 | -25.13 | 86.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 146.02 | 186.53 | 24.53 | 92.64 | |
| Investments total | 146.02 | 186.53 | 24.53 | 92.64 | |
| Non-curr. owed by group member comp. | 23.44 | ||||
| Non-current loans receivable | -33.00 | ||||
| Non-current other receivables | 0.02 | ||||
| Deferred tax assets | 9.54 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.44 | 14.24 | 26.89 | 17.52 | 12.11 |
| Current other receivables | 0.02 | 0.02 | 0.77 | 0.77 | |
| Current deferred tax assets | 9.54 | 22.19 | |||
| Short term receivables total | 33.00 | 36.45 | 27.66 | 18.29 | 12.11 |
| Balance sheet total (assets) | 179.02 | 222.99 | 52.20 | 18.29 | 104.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1.94 | 46.33 | 92.56 | ||
| Retained earnings | 40.36 | 45.19 | 131.86 | -44.08 | - 161.77 |
| Profit of the financial year | 49.21 | 40.34 | - 175.94 | -25.13 | 86.46 |
| Shareholders equity total | 171.52 | 211.86 | 35.92 | 10.79 | 97.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.01 | 8.78 | |||
| Short-term deferred tax liabilities | 0.62 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 11.13 | 16.28 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 179.02 | 222.99 | 52.20 | 18.29 | 104.75 |
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