Bjergets Autoopret ApS — Credit Rating and Financial Key Figures
CVR number: 38920146
Bjerget 3, Brobyværk 5672 Broby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.15 | 336.34 | 319.26 | 18.33 | -55.52 |
| Employee benefit expenses | -5.63 | - 317.50 | - 305.66 | -5.41 | -10.05 |
| EBIT | 29.53 | 18.83 | 13.59 | 12.92 | -65.57 |
| Other financial income | 0.01 | 0.00 | 0.03 | ||
| Other financial expenses | -12.63 | -2.60 | -6.16 | -8.87 | -8.64 |
| Pre-tax profit | 16.90 | 16.24 | 7.44 | 4.05 | -74.19 |
| Income taxes | -4.16 | -4.22 | -1.69 | -0.88 | 13.16 |
| Net earnings | 12.74 | 12.01 | 5.74 | 3.17 | -61.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 158.75 | 234.00 | 236.40 | 156.88 |
| Inventories total | 60.00 | 158.75 | 234.00 | 236.40 | 156.88 |
| Current trade debtors | 44.50 | 36.84 | 47.84 | 47.84 | 4.59 |
| Current other receivables | 0.93 | ||||
| Current deferred tax assets | 8.52 | 5.30 | 4.82 | 0.01 | 13.17 |
| Short term receivables total | 53.02 | 42.14 | 52.66 | 47.85 | 18.70 |
| Cash and bank deposits | 8.29 | 36.61 | 9.11 | 6.45 | 3.71 |
| Cash and cash equivalents | 8.29 | 36.61 | 9.11 | 6.45 | 3.71 |
| Balance sheet total (assets) | 121.32 | 237.50 | 295.76 | 290.70 | 179.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.96 | 49.71 | 61.72 | 67.46 | 70.63 |
| Profit of the financial year | 12.74 | 12.01 | 5.74 | 3.17 | -61.02 |
| Shareholders equity total | 49.71 | 101.72 | 107.46 | 110.63 | 49.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.79 | 26.66 | 104.44 | 110.23 | 57.54 |
| Other non-interest bearing current liabilities | 53.82 | 109.13 | 83.86 | 69.84 | 72.14 |
| Current liabilities total | 71.61 | 135.78 | 188.30 | 180.06 | 129.68 |
| Balance sheet total (liabilities) | 121.32 | 237.50 | 295.76 | 290.70 | 179.30 |
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