Carsten Bjerring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36900040
Gamle Kongevej 94, 6200 Aabenraa
carstenbjerring@hotmail.com
tel: 28448423
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -4.00 | -4.00 | -4.38 | -6.00 | -5.63 |
Gross profit | -4.00 | -4.00 | -4.38 | -6.00 | -5.63 |
EBIT | -4.00 | -4.00 | -4.38 | -6.00 | -5.63 |
Other financial income | 3.25 | 3.21 | 3.24 | 3.22 | 3.47 |
Other financial expenses | -8.91 | -9.26 | -9.77 | -10.16 | -10.98 |
Net income from associates (fin.) | 50.77 | 34.52 | 47.15 | 15.81 | 81.41 |
Pre-tax profit | 41.11 | 24.46 | 36.24 | 2.87 | 68.28 |
Net earnings | 41.11 | 24.46 | 36.24 | 2.87 | 68.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 237.39 | 271.91 | 319.06 | 334.86 | 416.27 |
Investments total | 237.39 | 271.91 | 319.06 | 334.86 | 416.27 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 83.82 | 83.02 | 81.89 | 103.43 | 101.28 |
Short term receivables total | 83.82 | 83.02 | 81.89 | 103.43 | 101.28 |
Balance sheet total (assets) | 321.21 | 354.93 | 400.94 | 438.29 | 517.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 70.72 | 105.24 | 152.39 | 168.20 | 249.61 |
Retained earnings | -76.05 | -69.46 | -92.14 | -71.70 | - 150.24 |
Profit of the financial year | 41.11 | 24.46 | 36.24 | 2.87 | 68.28 |
Shareholders equity total | 85.78 | 110.25 | 146.49 | 149.36 | 217.64 |
Non-current liabilities total | |||||
Current trade creditors | 5.13 | 5.13 | |||
Current owed to participating | 231.55 | 240.81 | 250.57 | 283.80 | 294.78 |
Other non-interest bearing current liabilities | 3.88 | 3.88 | 3.88 | ||
Current liabilities total | 235.42 | 244.68 | 254.45 | 288.93 | 299.91 |
Balance sheet total (liabilities) | 321.21 | 354.93 | 400.94 | 438.29 | 517.55 |
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