BJØRK AF 2008 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31753082
Allerup Bygade 74, Allerup 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.13 | -3.52 | -4.17 | -6.19 |
| EBIT | -3.75 | -3.13 | -3.52 | -4.17 | -6.19 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -3.48 | -3.77 | -4.89 | -8.12 | -8.34 |
| Net income from associates (fin.) | 57.59 | - 151.64 | 185.34 | -99.55 | 126.04 |
| Pre-tax profit | 50.36 | - 158.53 | 176.92 | - 111.84 | 111.57 |
| Income taxes | 6.34 | 4.95 | |||
| Net earnings | 50.36 | - 158.53 | 183.26 | - 111.84 | 116.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.64 | 185.34 | 85.79 | 211.83 | |
| Investments total | 151.64 | 185.34 | 85.79 | 211.83 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.23 | 25.23 | 5.03 | ||
| Short term receivables total | 25.23 | 25.23 | 5.03 | ||
| Cash and bank deposits | 2.85 | 2.84 | 2.42 | 1.37 | 0.18 |
| Cash and cash equivalents | 2.85 | 2.84 | 2.42 | 1.37 | 0.18 |
| Balance sheet total (assets) | 154.49 | 2.84 | 212.99 | 112.39 | 217.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 105.34 | 5.79 | 131.83 | ||
| Retained earnings | - 118.25 | -67.89 | - 331.76 | -48.96 | - 286.84 |
| Profit of the financial year | 50.36 | - 158.53 | 183.26 | - 111.84 | 116.52 |
| Shareholders equity total | 57.11 | - 101.43 | 81.83 | -30.01 | 86.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 68.77 | 56.22 | 27.87 | ||
| Current owed to group member | 23.62 | 43.05 | 78.56 | 117.67 | 125.52 |
| Short-term deferred tax liabilities | 19.73 | 19.73 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 97.38 | 104.27 | 131.15 | 142.40 | 130.53 |
| Balance sheet total (liabilities) | 154.49 | 2.84 | 212.99 | 112.39 | 217.03 |
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