BJØRN SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 24224201
Brandsbjergvej 133, 2600 Glostrup
bb@barans.dk
tel: 44925910
www.barans.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 099.84982.731 330.721 188.431 045.84
Employee benefit expenses- 840.36- 862.09- 836.07- 770.42- 693.63
Other operating expenses-52.50
Total depreciation-41.25-41.25
EBIT259.49120.64494.65376.77258.46
Other financial income123.080.8850.99105.1454.80
Other financial expenses-13.42-93.54-9.95-23.42-5.19
Pre-tax profit369.1427.97535.68458.48308.07
Income taxes-83.18-7.57- 119.55-89.47- 101.86
Net earnings285.9620.40416.14369.02206.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment233.75
Tangible assets total233.75
Investments total8.708.708.708.708.70
Long term receivables total
Raw materials and consumables341.41327.66308.02315.75305.99
Inventories total341.41327.66308.02315.75305.99
Current trade debtors221.09257.13155.80192.02127.27
Current other receivables9.49
Current deferred tax assets5.4317.3943.77
Short term receivables total221.09262.57173.19235.78136.76
Other current investments782.37700.93734.101 132.141 143.92
Cash and bank deposits505.14487.62932.10640.98781.64
Cash and cash equivalents1 287.521 188.551 666.201 773.121 925.56
Balance sheet total (assets)1 858.721 787.472 156.112 567.102 377.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings728.89900.45803.061 097.191 331.21
Profit of the financial year285.9620.40416.14369.02206.21
Shareholders equity total1 252.851 160.261 461.991 713.211 797.42
Provisions6.05
Non-current deferred tax liabilities77.4587.5543.3450.71
Non-current liabilities total77.4587.5543.3450.71
Current trade creditors89.80158.77163.81226.14153.77
Current owed to participating134.29194.45178.19177.564.76
Short-term deferred tax liabilities91.3271.45114.1275.84
Other non-interest bearing current liabilities213.01202.55264.58286.69294.51
Current liabilities total528.42627.22606.57804.50528.88
Balance sheet total (liabilities)1 858.721 787.472 156.112 567.102 377.00
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