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BJERGBAKKE ApS — Credit Rating and Financial Key Figures
CVR number: 28680341
Øllemosevej 12, Øllemosen 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.19 | 409.24 | 450.64 | 234.59 | 453.06 |
| Employee benefit expenses | - 301.22 | - 410.83 | - 396.98 | - 326.59 | - 383.26 |
| Total depreciation | -17.70 | -17.70 | -17.70 | -12.50 | |
| EBIT | 8.27 | -19.29 | 35.96 | - 104.50 | 69.80 |
| Other financial income | 0.00 | 0.04 | 0.49 | ||
| Other financial expenses | -3.59 | -1.38 | -0.32 | -0.92 | |
| Pre-tax profit | 4.68 | -20.66 | 35.96 | - 104.77 | 69.37 |
| Income taxes | -1.64 | 4.05 | -8.14 | 22.01 | -17.04 |
| Net earnings | 3.04 | -16.61 | 27.82 | -82.76 | 52.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.90 | 50.20 | 32.50 | ||
| Tangible assets total | 67.90 | 50.20 | 32.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 33.69 | 32.29 | 34.87 | 34.28 | 30.27 |
| Inventories total | 33.69 | 32.29 | 34.87 | 34.28 | 30.27 |
| Current trade debtors | 45.33 | 56.13 | 55.32 | 89.51 | 91.10 |
| Prepayments and accrued income | 9.01 | ||||
| Current other receivables | 25.92 | 1.69 | 3.55 | 22.49 | 67.99 |
| Current deferred tax assets | 21.71 | 25.76 | 17.62 | 40.44 | 39.41 |
| Short term receivables total | 101.97 | 83.58 | 76.50 | 152.45 | 198.50 |
| Cash and bank deposits | 102.25 | 131.54 | 314.27 | 83.02 | 123.75 |
| Cash and cash equivalents | 102.25 | 131.54 | 314.27 | 83.02 | 123.75 |
| Balance sheet total (assets) | 305.81 | 297.61 | 458.14 | 269.75 | 352.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13.21 | 16.25 | -0.36 | 27.46 | -55.30 |
| Profit of the financial year | 3.04 | -16.61 | 27.82 | -82.76 | 52.33 |
| Shareholders equity total | 141.25 | 124.64 | 152.46 | 69.70 | 122.03 |
| Non-current liabilities total | |||||
| Advances received | 60.35 | ||||
| Current trade creditors | 17.90 | 20.61 | 22.01 | 18.85 | 39.28 |
| Current owed to participating | 13.16 | 32.92 | 48.56 | ||
| Other non-interest bearing current liabilities | 146.66 | 152.37 | 210.18 | 148.29 | 142.66 |
| Current liabilities total | 164.56 | 172.97 | 305.69 | 200.06 | 230.50 |
| Balance sheet total (liabilities) | 305.81 | 297.61 | 458.14 | 269.75 | 352.52 |
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