FAMILIEN BJØRK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33248547
Vestergade 15, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial expenses | -1.77 | -3.28 | -4.87 | -4.28 | -6.24 |
| Net income from associates (fin.) | - 323.51 | - 837.72 | -46.98 | - 334.02 | 48.22 |
| Pre-tax profit | - 329.04 | - 844.74 | -55.60 | - 342.05 | 38.23 |
| Income taxes | 1.97 | -0.05 | -0.27 | 0.05 | 0.03 |
| Net earnings | - 327.06 | - 844.79 | -55.86 | - 341.99 | 38.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 060.85 | 223.13 | 175.65 | ||
| Investments total | 1 060.85 | 223.13 | 175.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 32.00 | 40.00 | 26.00 | 8.00 | |
| Short term receivables total | 32.00 | 40.00 | 26.00 | 8.00 | |
| Cash and bank deposits | 45.13 | 75.59 | 98.29 | 29.14 | 8.17 |
| Cash and cash equivalents | 45.13 | 75.59 | 98.29 | 29.14 | 8.17 |
| Balance sheet total (assets) | 1 137.98 | 338.72 | 299.94 | 37.14 | 8.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 032.42 | 705.36 | - 139.43 | - 195.29 | - 537.28 |
| Profit of the financial year | - 327.06 | - 844.79 | -55.86 | - 341.99 | 38.26 |
| Shareholders equity total | 830.36 | -14.43 | -70.29 | - 412.28 | - 374.02 |
| Provisions | 158.37 | 110.15 | |||
| Non-current deferred tax liabilities | 121.67 | ||||
| Non-current liabilities total | 121.67 | ||||
| Current loans from credit institutions | 121.67 | 122.17 | |||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 58.28 | 224.98 | 364.23 | 285.06 | 262.29 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 8.75 |
| Current liabilities total | 185.95 | 353.14 | 370.23 | 291.06 | 272.04 |
| Balance sheet total (liabilities) | 1 137.98 | 338.72 | 299.94 | 37.14 | 8.17 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.