D. Bjerg Holding, Varde ApS — Credit Rating and Financial Key Figures
CVR number: 37246751
Stilbjergvej 37, Tinghøj 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.77 | -0.03 | -0.05 | -0.05 | -0.07 |
| EBIT | -7.77 | -0.03 | -0.05 | -0.05 | -0.07 |
| Other financial expenses | -48.73 | -72.27 | -48.61 | -35.93 | -8.58 |
| Net income from associates (fin.) | 1 186.57 | 2 584.33 | 2 391.40 | 2 240.74 | 2 940.96 |
| Pre-tax profit | 1 130.08 | 2 512.04 | 2 342.75 | 2 204.77 | 2 932.31 |
| Net earnings | 1 130.08 | 2 512.04 | 2 342.75 | 2 204.77 | 2 932.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 559.21 | 8 443.54 | 9 434.95 | 10 975.69 | 12 516.65 |
| Investments total | 6 559.21 | 8 443.54 | 9 434.95 | 10 975.69 | 12 516.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 94.88 | 1 065.80 | |||
| Cash and cash equivalents | 94.88 | 1 065.80 | |||
| Balance sheet total (assets) | 6 559.21 | 8 443.54 | 9 434.95 | 11 070.57 | 13 582.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 61.00 | 67.50 |
| Other reserves | 1 752.80 | 3 637.13 | 4 628.54 | 5 469.28 | 7 010.24 |
| Retained earnings | 308.81 | - 559.85 | 842.99 | 2 283.99 | 2 880.30 |
| Profit of the financial year | 1 130.08 | 2 512.04 | 2 342.75 | 2 204.77 | 2 932.31 |
| Shareholders equity total | 3 354.69 | 5 753.72 | 7 982.07 | 10 069.04 | 12 940.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 078.16 | 1 457.33 | 496.71 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1 121.36 | 1 227.49 | 951.17 | 996.53 | 637.11 |
| Current liabilities total | 3 204.52 | 2 689.82 | 1 452.88 | 1 001.53 | 642.11 |
| Balance sheet total (liabilities) | 6 559.21 | 8 443.54 | 9 434.95 | 11 070.57 | 13 582.45 |
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