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BJØRK AF 2008 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31753082
Allerup Bygade 74, Allerup 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.52 | -4.17 | -6.19 | -4.35 |
| EBIT | -3.13 | -3.52 | -4.17 | -6.19 | -4.35 |
| Other financial income | 0.05 | 0.30 | |||
| Other financial expenses | -3.77 | -4.89 | -8.12 | -8.34 | -7.50 |
| Net income from associates (fin.) | - 151.64 | 185.34 | -99.55 | 126.04 | 66.94 |
| Pre-tax profit | - 158.53 | 176.92 | - 111.84 | 111.57 | 55.39 |
| Income taxes | 6.34 | 4.95 | 2.51 | ||
| Net earnings | - 158.53 | 183.26 | - 111.84 | 116.52 | 57.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 185.34 | 85.79 | 211.83 | 278.77 | |
| Investments total | 185.34 | 85.79 | 211.83 | 278.77 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.23 | 25.23 | 5.03 | 26.16 | |
| Short term receivables total | 25.23 | 25.23 | 5.03 | 26.16 | |
| Cash and bank deposits | 2.84 | 2.42 | 1.37 | 0.18 | |
| Cash and cash equivalents | 2.84 | 2.42 | 1.37 | 0.18 | |
| Balance sheet total (assets) | 2.84 | 212.99 | 112.39 | 217.03 | 304.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 105.34 | 5.79 | 131.83 | 198.77 | |
| Retained earnings | -67.89 | - 331.76 | -48.96 | - 286.84 | - 237.26 |
| Profit of the financial year | - 158.53 | 183.26 | - 111.84 | 116.52 | 57.89 |
| Shareholders equity total | - 101.43 | 81.83 | -30.01 | 86.51 | 144.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.11 | ||||
| Current owed to participating | 56.22 | 27.87 | |||
| Current owed to group member | 43.05 | 78.56 | 117.67 | 125.52 | 135.68 |
| Short-term deferred tax liabilities | 19.73 | 19.73 | 15.32 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 8.41 |
| Current liabilities total | 104.27 | 131.15 | 142.40 | 130.53 | 160.52 |
| Balance sheet total (liabilities) | 2.84 | 212.99 | 112.39 | 217.03 | 304.92 |
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