Bjørn Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39404923
Adelgade 38, 9500 Hobro
Butiksagi@gmail.com
tel: 98523822
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 226.20 | ||||
| External services | -6.75 | -6.75 | |||
| Gross profit | -6.75 | 219.45 | -2.00 | -10.00 | -8.75 |
| EBIT | -6.75 | 219.45 | -2.00 | -10.00 | -8.75 |
| Other financial income | 6.90 | ||||
| Other financial expenses | -6.04 | -6.26 | |||
| Net income from associates (fin.) | - 166.62 | - 278.29 | - 284.69 | ||
| Pre-tax profit | - 173.37 | 219.45 | - 273.39 | - 300.73 | -15.01 |
| Income taxes | 1.49 | 1.49 | -1.06 | -0.02 | |
| Net earnings | - 171.89 | 220.93 | - 274.44 | - 300.75 | -15.01 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 236.78 | 1 262.97 | 284.69 |
| Investments total | 1 236.78 | 1 262.97 | 284.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.58 | 4.07 | |
| Current deferred tax assets | 1.49 | 1.49 | |
| Short term receivables total | 1.49 | 4.07 | 4.07 |
| Balance sheet total (assets) | 1 238.26 | 1 267.05 | 288.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 954.50 | 582.61 | 158.93 | - 115.52 | - 416.27 |
| Profit of the financial year | - 171.89 | 220.93 | - 274.44 | - 300.75 | -15.01 |
| Shareholders equity total | 1 227.61 | 1 248.55 | 129.48 | - 171.27 | - 186.28 |
| Non-current deferred tax liabilities | 1.06 | ||||
| Non-current liabilities total | 1.06 | ||||
| Current trade creditors | 5.00 | 11.75 | 6.25 | 6.25 | 15.00 |
| Current owed to group member | 5.65 | 6.75 | 151.97 | 156.43 | 168.82 |
| Other non-interest bearing current liabilities | 8.59 | 2.46 | |||
| Current liabilities total | 10.65 | 18.50 | 158.22 | 171.27 | 186.28 |
| Balance sheet total (liabilities) | 1 238.26 | 1 267.05 | 288.76 |
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