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Martin Bjerregaard ApS — Credit Rating and Financial Key Figures
CVR number: 36982403
Femvej 3, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.21 | -8.05 | -16.81 | -7.48 | |
| EBIT | -4.21 | -8.05 | -16.81 | -7.48 | |
| Other financial income | 14.83 | ||||
| Other financial expenses | 0.03 | 0.72 | 0.27 | -2.74 | -0.50 |
| Net income from associates (fin.) | 123.78 | 202.89 | 344.31 | 52.41 | 157.07 |
| Pre-tax profit | 123.75 | 197.97 | 335.99 | 32.85 | 163.92 |
| Income taxes | 6.56 | -1.28 | 34.36 | 4.92 | 1.43 |
| Net earnings | 130.31 | 196.69 | 370.35 | 37.77 | 165.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 454.38 | 541.27 | 769.58 | 74.91 | 231.98 |
| Investments total | 454.38 | 541.27 | 769.58 | 74.91 | 231.98 |
| Non-current other receivables | 9.19 | ||||
| Long term receivables total | 9.19 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 147.66 | 341.71 | 717.39 | 545.24 | |
| Current other receivables | 50.00 | 88.35 | |||
| Short term receivables total | 147.66 | 341.71 | 767.39 | 633.59 | |
| Cash and bank deposits | 6.15 | 29.02 | 65.20 | 252.46 | 86.54 |
| Cash and cash equivalents | 6.15 | 29.02 | 65.20 | 252.46 | 86.54 |
| Balance sheet total (assets) | 460.53 | 717.95 | 1 176.49 | 1 103.95 | 952.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 133.52 | 220.41 | 220.42 | ||
| Retained earnings | -35.54 | -51.02 | 84.67 | 607.93 | 566.31 |
| Profit of the financial year | 130.31 | 196.69 | 370.35 | 37.77 | 165.35 |
| Shareholders equity total | 335.49 | 474.98 | 786.43 | 763.21 | 861.05 |
| Non-current deferred tax liabilities | 104.95 | 148.93 | 61.59 | ||
| Non-current liabilities total | 104.95 | 148.93 | 61.59 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 100.75 | 100.75 | 122.66 | 157.44 | 18.65 |
| Current owed to group member | 10.36 | 1.25 | 4.47 | ||
| Short-term deferred tax liabilities | 7.67 | 29.65 | 104.95 | 141.93 | |
| Other non-interest bearing current liabilities | 0.12 | 7.27 | 35.13 | 0.09 | |
| Current liabilities total | 125.04 | 138.02 | 241.13 | 340.74 | 29.47 |
| Balance sheet total (liabilities) | 460.53 | 717.95 | 1 176.49 | 1 103.95 | 952.11 |
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