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Bjørnbaksvej 14 ApS — Credit Rating and Financial Key Figures
CVR number: 40780688
Stænget 10, 2820 Gentofte
benny.kornum@gmail.com
tel: 21496336
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 860.25 | 927.06 | 896.92 | 886.33 | 309.86 |
| Other operating income | 607.79 | ||||
| External services | - 224.97 | - 640.62 | - 358.07 | - 284.74 | - 264.72 |
| Gross profit | 635.28 | 286.44 | 538.85 | 601.59 | 652.94 |
| Total depreciation | -15.00 | ||||
| Reduction in value of non-current assets | 1 300.00 | 400.00 | 600.00 | ||
| EBIT | 1 935.28 | 686.44 | 538.85 | 1 201.59 | 637.94 |
| Other financial income | 0.99 | 4.60 | 4.52 | 0.42 | |
| Other financial expenses | - 135.35 | - 161.00 | - 179.63 | - 213.40 | - 148.97 |
| Pre-tax profit | 1 799.93 | 526.43 | 363.82 | 992.71 | 489.39 |
| Income taxes | - 396.22 | - 115.89 | -87.61 | - 144.98 | - 107.65 |
| Net earnings | 1 403.71 | 410.54 | 276.20 | 847.73 | 381.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 700.00 | 10 100.00 | 10 100.00 | 10 700.00 | 10 700.00 |
| Tangible assets total | 9 700.00 | 10 100.00 | 10 100.00 | 10 700.00 | 10 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.29 | 32.17 | 4.84 | 62.89 | 84.24 |
| Current other receivables | 7.60 | 141.90 | 119.21 | 5.23 | 70.44 |
| Short term receivables total | 33.89 | 174.07 | 124.05 | 68.12 | 154.68 |
| Cash and bank deposits | 378.29 | 152.24 | 156.27 | 276.03 | 417.36 |
| Cash and cash equivalents | 378.29 | 152.24 | 156.27 | 276.03 | 417.36 |
| Balance sheet total (assets) | 10 112.18 | 10 426.30 | 10 380.32 | 11 044.15 | 11 272.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 790.58 | 2 194.29 | 2 604.82 | 2 881.03 | 3 728.76 |
| Profit of the financial year | 1 403.71 | 410.54 | 276.20 | 847.73 | 381.75 |
| Shareholders equity total | 2 234.29 | 2 644.82 | 2 921.03 | 3 768.76 | 4 150.51 |
| Provisions | 508.00 | 604.00 | 688.60 | 820.60 | 894.52 |
| Non-current loans from credit institutions | 4 155.60 | 3 916.17 | 3 675.69 | 3 433.95 | 3 190.15 |
| Non-current owed to group member | 2 377.50 | ||||
| Non-current other liabilities | 240.33 | 278.89 | |||
| Non-current liabilities total | 4 395.93 | 4 195.06 | 3 675.69 | 3 433.95 | 5 567.66 |
| Current loans from credit institutions | 239.14 | 241.20 | 242.86 | 244.53 | 246.22 |
| Current trade creditors | 20.00 | 20.00 | 90.22 | 20.00 | 32.50 |
| Current owed to group member | 2 596.51 | 2 568.47 | 2 478.05 | 2 300.12 | 3.12 |
| Short-term deferred tax liabilities | 36.06 | 19.89 | 3.01 | 12.98 | 33.73 |
| Other non-interest bearing current liabilities | 82.25 | 132.86 | 280.85 | 361.07 | 257.62 |
| Accruals and deferred income | 82.14 | 86.17 | |||
| Current liabilities total | 2 973.97 | 2 982.41 | 3 095.00 | 3 020.85 | 659.36 |
| Balance sheet total (liabilities) | 10 112.18 | 10 426.30 | 10 380.32 | 11 044.15 | 11 272.04 |
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