BJØRKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26185149
Rudbæksbanke 31 C, Strib 5500 Middelfart
bjoerka@stribnet.dk
tel: 20962526
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.84 | -38.24 | -53.32 | -47.81 | 11.33 |
| Employee benefit expenses | -49.24 | ||||
| Other operating expenses | - 351.24 | ||||
| Total depreciation | -2 894.98 | -56.63 | -52.39 | -52.39 | -52.39 |
| EBIT | -2 964.82 | - 446.11 | - 105.72 | - 100.20 | -90.30 |
| Other financial income | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 |
| Other financial expenses | -22.31 | -28.67 | -3.60 | -1.43 | -0.00 |
| Pre-tax profit | -2 982.93 | - 470.58 | - 105.11 | -97.44 | -86.11 |
| Net earnings | -2 982.93 | - 470.58 | - 105.11 | -97.44 | -86.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 384.44 | 1 702.76 | 1 345.93 | 1 293.53 | 1 241.14 |
| Tangible assets total | 4 384.44 | 1 702.76 | 1 345.93 | 1 293.53 | 1 241.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.96 | 2.19 | 20.35 | 9.24 | 20.47 |
| Short term receivables total | 20.96 | 2.19 | 20.35 | 9.24 | 20.47 |
| Cash and bank deposits | 475.08 | 931.68 | 374.31 | 168.95 | 164.21 |
| Cash and cash equivalents | 475.08 | 931.68 | 374.31 | 168.95 | 164.21 |
| Balance sheet total (assets) | 4 880.48 | 2 636.64 | 1 740.59 | 1 471.73 | 1 425.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 917.19 | 1 934.26 | 1 463.68 | 1 358.57 | 1 261.13 |
| Profit of the financial year | -2 982.93 | - 470.58 | - 105.11 | -97.44 | -86.11 |
| Shareholders equity total | 2 059.26 | 1 588.68 | 1 483.57 | 1 386.13 | 1 300.02 |
| Non-current loans from credit institutions | 1 649.35 | ||||
| Non-current liabilities total | 1 649.35 | ||||
| Current loans from credit institutions | 123.91 | ||||
| Other non-interest bearing current liabilities | 1 047.96 | 1 047.96 | 257.02 | 85.60 | 125.80 |
| Current liabilities total | 1 171.87 | 1 047.96 | 257.02 | 85.60 | 125.80 |
| Balance sheet total (liabilities) | 4 880.48 | 2 636.64 | 1 740.59 | 1 471.73 | 1 425.82 |
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