BJERG IVERSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 25127986
Odensevej 115, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -13.68 | 83.65 |
| Total depreciation | -1.65 | -27.98 | |
| EBIT | -6.00 | -15.34 | 55.68 |
| Other financial income | 3.00 | 11.32 | 2.44 |
| Other financial expenses | 1.21 | -0.05 | |
| Pre-tax profit | -3.00 | -2.81 | 58.07 |
| Income taxes | 1.00 | 0.25 | -12.41 |
| Net earnings | -2.00 | -2.55 | 45.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 660.10 | 3 709.40 | |||
| Tangible assets total | 1 660.10 | 3 709.40 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.27 | 22.70 | |||
| Current amounts owed by group member comp. | 68.00 | 192.00 | 192.00 | 2 356.75 | 221.86 |
| Current deferred tax assets | 124.00 | 0.25 | 6.52 | ||
| Short term receivables total | 192.00 | 192.00 | 192.00 | 2 503.28 | 251.08 |
| Cash and bank deposits | 138.43 | 158.01 | |||
| Cash and cash equivalents | 138.43 | 158.01 | |||
| Balance sheet total (assets) | 192.00 | 192.00 | 192.00 | 4 301.80 | 4 118.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 312.00 | - 314.00 | - 314.00 | 1 842.71 | 3 382.73 |
| Profit of the financial year | -2.00 | -2.55 | 45.66 | ||
| Shareholders equity total | 186.00 | 186.00 | 186.00 | 2 340.16 | 3 928.38 |
| Non-current other liabilities | 24.00 | 49.50 | |||
| Non-current liabilities total | 24.00 | 49.50 | |||
| Current owed to group member | 1 542.57 | ||||
| Short-term deferred tax liabilities | 18.93 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 395.08 | 121.68 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 1 937.64 | 140.61 |
| Balance sheet total (liabilities) | 192.00 | 192.00 | 192.00 | 4 301.80 | 4 118.49 |
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