Bjerregaard Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41739967
Neder Hadstenvej 28 B, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.54 | -1.25 | -1.25 | -1.65 |
| EBIT | -2.54 | -1.25 | -1.25 | -1.65 |
| Other financial expenses | -0.00 | -2.18 | -0.93 | |
| Net income from associates (fin.) | 175.80 | - 175.80 | ||
| Pre-tax profit | 173.25 | - 177.05 | -3.43 | -2.58 |
| Income taxes | 0.28 | 0.28 | 0.57 | |
| Net earnings | 173.25 | - 176.77 | -3.16 | -2.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 215.80 | 40.00 | 40.00 | 40.00 |
| Investments total | 215.80 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 50.18 | 0.28 | 24.26 | 24.57 |
| Short term receivables total | 50.18 | 0.28 | 24.26 | 24.57 |
| Balance sheet total (assets) | 265.98 | 40.27 | 64.26 | 64.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 175.80 | |||
| Retained earnings | - 175.80 | 173.25 | -3.52 | -6.68 |
| Profit of the financial year | 173.25 | - 176.77 | -3.16 | -2.01 |
| Shareholders equity total | 213.25 | 36.48 | 33.32 | 31.31 |
| Non-current deferred tax liabilities | 50.18 | |||
| Non-current liabilities total | 50.18 | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 | |
| Current owed to participating | 29.70 | 32.01 | ||
| Current owed to group member | 2.54 | 2.55 | ||
| Current liabilities total | 2.54 | 3.80 | 30.95 | 33.26 |
| Balance sheet total (liabilities) | 265.98 | 40.27 | 64.26 | 64.57 |
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