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Bjerre Experience ApS — Credit Rating and Financial Key Figures
CVR number: 32329861
Jydekrogen 1, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -5.63 | -6.25 | 351.65 | 323.88 |
| Employee benefit expenses | - 241.35 | ||||
| Other operating expenses | -23.69 | ||||
| EBIT | -3.88 | -5.63 | -6.25 | 351.65 | 58.85 |
| Other financial income | 6.81 | 10.68 | 7.87 | 16.09 | |
| Other financial expenses | -0.70 | -1.23 | -0.43 | -7.34 | |
| Net income from associates (fin.) | 108.64 | ||||
| Pre-tax profit | 104.77 | 0.48 | 3.19 | 359.09 | 67.59 |
| Income taxes | 3.00 | -79.00 | -13.10 | ||
| Net earnings | 107.76 | 0.48 | 3.19 | 280.09 | 54.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 225.00 | ||||
| Investments total | 225.00 | 2.73 | |||
| Long term receivables total | |||||
| Finished products/goods | 276.00 | 221.21 | |||
| Inventories total | 276.00 | 221.21 | |||
| Current trade debtors | 14.70 | 28.27 | |||
| Current amounts owed by group member comp. | 2.48 | 237.28 | 247.96 | 305.71 | 272.17 |
| Current other receivables | 250.54 | 225.96 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 5.47 | 237.28 | 247.96 | 570.95 | 526.40 |
| Cash and bank deposits | 126.99 | 441.30 | |||
| Cash and cash equivalents | 126.99 | 441.30 | |||
| Balance sheet total (assets) | 230.47 | 237.28 | 247.96 | 973.93 | 1 191.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 21.59 | 129.35 | 129.83 | 133.02 | 213.11 |
| Profit of the financial year | 107.76 | 0.48 | 3.19 | 280.09 | 54.49 |
| Shareholders equity total | 209.35 | 209.83 | 213.02 | 493.11 | 547.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 301.58 | 308.76 | ||
| Current owed to group member | 21.13 | 27.45 | 28.69 | 29.12 | 252.15 |
| Short-term deferred tax liabilities | 79.00 | 13.10 | |||
| Other non-interest bearing current liabilities | 71.12 | 70.04 | |||
| Current liabilities total | 21.13 | 27.45 | 34.94 | 480.83 | 644.05 |
| Balance sheet total (liabilities) | 230.47 | 237.28 | 247.96 | 973.93 | 1 191.65 |
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