Bjernemose's Bogholderi ApS — Credit Rating and Financial Key Figures

CVR number: 42055956
Smedegade 9, Tofterup 7200 Grindsted
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit424.48232.97236.21
Employee benefit expenses-60.88- 108.86- 201.88
EBIT363.61124.1134.33
Other financial income0.221.054.19
Other financial expenses-1.02-0.26-0.06
Pre-tax profit362.81124.9138.46
Income taxes-80.87-27.50-8.47
Net earnings281.9497.4129.99

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable75.0075.07125.07
Long term receivables total75.0075.07125.07
Inventories total
Current trade debtors29.1344.8174.53
Prepayments and accrued income2.005.95
Current other receivables87.7162.0053.91
Short term receivables total116.83108.81134.39
Cash and bank deposits305.13370.07211.00
Cash and cash equivalents305.13370.07211.00
Balance sheet total (assets)496.96553.95470.46

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased25.0058.9061.00
Retained earnings-25.00198.04234.45
Profit of the financial year281.9497.4129.99
Shareholders equity total321.94394.35365.44
Non-current liabilities total
Current trade creditors3.470.870.36
Current owed to participating69.8652.8636.44
Short-term deferred tax liabilities80.8758.3714.56
Other non-interest bearing current liabilities20.8247.5053.66
Current liabilities total175.02159.60105.02
Balance sheet total (liabilities)496.96553.95470.46
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