Bjørnkilde Byg & Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38287133
Søndervang 2, Vrads 8654 Bryrup
tel: 40548021
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.92 | 112.15 | 74.14 | 201.89 |
| Employee benefit expenses | - 100.00 | - 121.96 | ||
| EBIT | -25.92 | 112.15 | -25.86 | 79.93 |
| Other financial expenses | -0.15 | -1.00 | -1.66 | -6.60 |
| Net income from associates (fin.) | 183.25 | |||
| Pre-tax profit | 157.17 | 111.14 | -27.92 | 73.33 |
| Income taxes | -18.48 | 6.00 | -17.50 | |
| Net earnings | 157.17 | 92.66 | -21.92 | 55.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.55 | 152.73 | 15.67 | |
| Current deferred tax assets | 5.60 | |||
| Short term receivables total | 2.55 | 158.33 | 15.67 | |
| Cash and bank deposits | 4.17 | 68.98 | 87.74 | |
| Cash and cash equivalents | 4.17 | 68.98 | 87.74 | |
| Balance sheet total (assets) | 4.17 | 71.53 | 158.33 | 103.41 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 359.01 | - 359.01 | - 201.84 | - 109.17 | - 131.09 |
| Profit of the financial year | 157.17 | 92.66 | -21.92 | 55.82 | |
| Shareholders equity total | - 309.01 | - 151.84 | -59.17 | -81.09 | -25.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.58 | ||||
| Current trade creditors | 107.44 | 6.55 | |||
| Current owed to participating | 309.01 | 154.01 | 72.62 | 12.86 | 48.89 |
| Short-term deferred tax liabilities | 18.48 | 9.91 | |||
| Other non-interest bearing current liabilities | 2.00 | 39.61 | 115.54 | 63.34 | |
| Current liabilities total | 309.01 | 156.01 | 130.71 | 239.42 | 128.68 |
| Balance sheet total (liabilities) | 4.17 | 71.53 | 158.33 | 103.41 |
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