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Bjergets Autoopret ApS — Credit Rating and Financial Key Figures
CVR number: 38920146
Bjerget 3, Brobyværk 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.34 | 319.26 | 18.33 | -61.56 | -7.96 |
| Employee benefit expenses | - 317.50 | - 305.66 | -5.41 | ||
| Other operating expenses | -4.02 | ||||
| EBIT | 18.83 | 13.59 | 12.92 | -65.57 | -7.96 |
| Other financial income | 0.01 | 0.00 | 0.03 | 0.00 | |
| Other financial expenses | -2.60 | -6.16 | -8.87 | -8.64 | -8.14 |
| Pre-tax profit | 16.24 | 7.44 | 4.05 | -74.19 | -16.10 |
| Income taxes | -4.22 | -1.69 | -0.88 | 13.16 | 6.13 |
| Net earnings | 12.01 | 5.74 | 3.17 | -61.02 | -9.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 158.75 | 234.00 | 236.40 | 156.88 | 83.38 |
| Inventories total | 158.75 | 234.00 | 236.40 | 156.88 | 83.38 |
| Current trade debtors | 36.84 | 47.84 | 47.84 | 4.59 | 4.59 |
| Current other receivables | 0.93 | 0.33 | |||
| Current deferred tax assets | 5.30 | 4.82 | 0.01 | 13.17 | 19.73 |
| Short term receivables total | 42.14 | 52.66 | 47.85 | 18.70 | 24.65 |
| Cash and bank deposits | 36.61 | 9.11 | 6.45 | 3.71 | |
| Cash and cash equivalents | 36.61 | 9.11 | 6.45 | 3.71 | |
| Balance sheet total (assets) | 237.50 | 295.76 | 290.70 | 179.30 | 108.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.71 | 61.72 | 67.46 | 70.63 | 9.61 |
| Profit of the financial year | 12.01 | 5.74 | 3.17 | -61.02 | -9.97 |
| Shareholders equity total | 101.72 | 107.46 | 110.63 | 49.61 | 39.65 |
| Non-current owed to group member | 15.00 | ||||
| Non-current liabilities total | 15.00 | ||||
| Current loans from credit institutions | 0.76 | ||||
| Current owed to participating | 26.66 | 104.44 | 110.23 | 57.54 | 0.00 |
| Other non-interest bearing current liabilities | 109.13 | 83.86 | 69.84 | 57.14 | 67.62 |
| Current liabilities total | 135.78 | 188.30 | 180.06 | 114.68 | 68.39 |
| Balance sheet total (liabilities) | 237.50 | 295.76 | 290.70 | 179.30 | 108.03 |
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