Bjert Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 26302706
Kolding Åpark 8 A, 6000 Kolding
tel: 76312590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 197.00 | 6 118.00 | 7 898.00 | -1 093.00 | -1 474.00 |
| Employee benefit expenses | - 189.00 | -1 109.00 | -1 650.00 | ||
| Other operating expenses | - 831.00 | ||||
| Total depreciation | -27.00 | -93.00 | |||
| Reduction in value of non-current assets | 8 150.00 | 6 100.00 | 7 000.00 | -1 300.00 | -1 400.00 |
| EBIT | 6 366.00 | 6 118.00 | 7 709.00 | -2 229.00 | -3 217.00 |
| Other financial income | 1 341.00 | 890.00 | 1 426.00 | 2 256.00 | 3 477.00 |
| Other financial expenses | - 512.00 | - 281.00 | - 480.00 | - 887.00 | -2 103.00 |
| Net income from associates (fin.) | 5 006.00 | 22 417.00 | 7 921.00 | -1 555.00 | 3 912.00 |
| Pre-tax profit | 12 201.00 | 29 144.00 | 16 576.00 | -2 415.00 | 2 069.00 |
| Income taxes | -3 090.00 | -1 334.00 | -1 920.00 | 189.00 | 405.00 |
| Net earnings | 9 111.00 | 27 810.00 | 14 656.00 | -2 226.00 | 2 474.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 700.00 | 44 800.00 | 51 800.00 | 50 500.00 | 49 100.00 |
| Machinery and equipment | 296.00 | 541.00 | |||
| Tangible assets total | 38 700.00 | 44 800.00 | 51 800.00 | 50 796.00 | 49 641.00 |
| Holdings in group member companies | 60 874.00 | 150 575.00 | 157 673.00 | 154 408.00 | 156 869.00 |
| Participating interests | 17 186.00 | 16 929.00 | 17 638.00 | 18 569.00 | |
| Investments total | 60 874.00 | 167 761.00 | 174 602.00 | 172 046.00 | 175 438.00 |
| Non-current other receivables | 244.00 | 250.00 | 178.00 | 145.00 | 112.00 |
| Long term receivables total | 244.00 | 250.00 | 178.00 | 145.00 | 112.00 |
| Inventories total | |||||
| Current trade debtors | 6.00 | 31.00 | 6.00 | ||
| Current amounts owed by group member comp. | 28 705.00 | 33 754.00 | 36 936.00 | 42 647.00 | 91 099.00 |
| Prepayments and accrued income | 21.00 | 34.00 | 90.00 | 20.00 | 62.00 |
| Current other receivables | 204.00 | 219.00 | 34.00 | 34.00 | 52.00 |
| Current deferred tax assets | 174.00 | 162.00 | 227.00 | ||
| Short term receivables total | 28 936.00 | 34 212.00 | 37 066.00 | 42 863.00 | 91 440.00 |
| Cash and bank deposits | 53.00 | 517.00 | 67.00 | 105.00 | 117.00 |
| Cash and cash equivalents | 53.00 | 517.00 | 67.00 | 105.00 | 117.00 |
| Balance sheet total (assets) | 128 807.00 | 247 540.00 | 263 713.00 | 265 955.00 | 316 748.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 29 895.00 | 94 549.00 | 106 362.00 | 103 805.00 | 106 917.00 |
| Retained earnings | 63 077.00 | 96 319.00 | 112 737.00 | 129 950.00 | 124 612.00 |
| Profit of the financial year | 9 111.00 | 27 810.00 | 14 656.00 | -2 226.00 | 2 474.00 |
| Shareholders equity total | 107 083.00 | 223 678.00 | 238 755.00 | 236 529.00 | 239 003.00 |
| Provisions | 4 876.00 | 6 826.00 | 8 678.00 | 8 651.00 | 8 311.00 |
| Non-current loans from credit institutions | 7 019.00 | 5 646.00 | 4 483.00 | 3 359.00 | 2 272.00 |
| Non-current liabilities total | 7 019.00 | 5 646.00 | 4 483.00 | 3 359.00 | 2 272.00 |
| Current loans from credit institutions | 1 345.00 | 1 337.00 | 1 201.00 | 1 206.00 | 1 125.00 |
| Current trade creditors | 75.00 | 257.00 | 165.00 | 124.00 | 74.00 |
| Current owed to group member | 7 958.00 | 8 278.00 | 8 960.00 | 15 011.00 | 65 047.00 |
| Short-term deferred tax liabilities | 68.00 | ||||
| Other non-interest bearing current liabilities | 279.00 | 1 070.00 | 1 110.00 | 607.00 | 634.00 |
| Accruals and deferred income | 172.00 | 448.00 | 293.00 | 468.00 | 282.00 |
| Current liabilities total | 9 829.00 | 11 390.00 | 11 797.00 | 17 416.00 | 67 162.00 |
| Balance sheet total (liabilities) | 128 807.00 | 247 540.00 | 263 713.00 | 265 955.00 | 316 748.00 |
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