Holdingselskabet Line Bjerregaard ApS — Credit Rating and Financial Key Figures
CVR number: 38247824
Vestervang 12, 2500 Valby
lbj@seismonaut.com
tel: 50582015
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -1.88 | |||
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | -2.00 |
| EBIT | -1.88 | -1.88 | -1.88 | -1.88 | -2.00 |
| Other financial income | 0.02 | 24.42 | |||
| Other financial expenses | -28.33 | -34.49 | -26.29 | -22.97 | -13.57 |
| Reduction non-current investment assets | - 675.00 | ||||
| Net income from associates (fin.) | 20.00 | 200.00 | 59.00 | ||
| Pre-tax profit | -30.19 | -16.36 | 171.84 | 34.15 | - 666.15 |
| Net earnings | -30.19 | -16.36 | 171.84 | 34.15 | - 666.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 675.00 | 675.00 | 675.00 | ||
| Other non-current investments | 675.00 | ||||
| Investments total | 675.00 | 675.00 | 675.00 | 675.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.06 | 0.06 | 0.19 | 0.31 | 0.31 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.19 | 0.31 | 0.31 |
| Balance sheet total (assets) | 675.06 | 675.06 | 675.19 | 675.31 | 0.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -38.65 | -68.83 | -85.20 | 86.64 | 120.79 |
| Profit of the financial year | -30.19 | -16.36 | 171.84 | 34.15 | - 666.15 |
| Shareholders equity total | -18.83 | -35.20 | 136.64 | 170.79 | - 495.36 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 2.00 |
| Current owed to participating | 314.12 | ||||
| Other non-interest bearing current liabilities | 692.02 | 394.26 | 536.67 | 502.64 | 493.67 |
| Current liabilities total | 693.90 | 710.26 | 538.54 | 504.52 | 495.67 |
| Balance sheet total (liabilities) | 675.06 | 675.06 | 675.19 | 675.31 | 0.31 |
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