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Bjerrum ApS — Credit Rating and Financial Key Figures
CVR number: 37202355
Gammel Tinglevvej 23, Stubbæk 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -6.38 | -7.46 | -4.95 | -5.08 |
| Gross profit | -3.75 | -6.38 | -7.46 | -4.95 | -5.08 |
| EBIT | -3.75 | -6.38 | -7.46 | -4.95 | -5.08 |
| Other financial income | 2.62 | 2.57 | 0.85 | ||
| Other financial expenses | -1.55 | -11.71 | -2.03 | -5.68 | -13.37 |
| Net income from associates (fin.) | 100.00 | 100.00 | |||
| Pre-tax profit | -5.30 | -18.08 | 93.12 | -8.07 | 82.40 |
| Income taxes | 4.62 | 2.29 | 1.14 | -0.07 | 0.92 |
| Net earnings | -0.68 | -15.80 | 94.27 | -8.13 | 83.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.41 | 22.45 | 192.74 | ||
| Current deferred tax assets | 37.36 | 28.56 | 63.98 | 153.19 | 33.95 |
| Short term receivables total | 37.36 | 28.56 | 159.39 | 175.64 | 226.69 |
| Cash and bank deposits | 2.24 | 7.66 | 10.59 | 9.62 | |
| Cash and cash equivalents | 2.24 | 7.66 | 10.59 | 9.62 | |
| Balance sheet total (assets) | 139.60 | 128.56 | 267.05 | 286.23 | 336.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -38.65 | -39.33 | -55.13 | 39.14 | 31.01 |
| Profit of the financial year | -0.68 | -15.80 | 94.27 | -8.13 | 83.32 |
| Shareholders equity total | 60.67 | 44.87 | 139.14 | 131.01 | 214.33 |
| Non-current deferred tax liabilities | 60.83 | 89.28 | 23.02 | ||
| Non-current liabilities total | 60.83 | 89.28 | 23.02 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 39.80 | 20.24 | |||
| Short-term deferred tax liabilities | 32.74 | 26.27 | 27.42 | 63.36 | 93.15 |
| Other non-interest bearing current liabilities | 3.89 | 34.67 | 37.15 | 0.08 | 3.30 |
| Current liabilities total | 78.93 | 83.68 | 67.08 | 65.94 | 98.95 |
| Balance sheet total (liabilities) | 139.60 | 128.56 | 267.05 | 286.23 | 336.30 |
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