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BJERRE OG LINDSKOG ApS — Credit Rating and Financial Key Figures
CVR number: 29919496
Søhusevej 83, 9310 Vodskov
tel: 98286566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 836.88 | 932.15 | 368.74 | 25.61 | - 126.03 |
| Employee benefit expenses | - 722.37 | - 543.62 | - 612.30 | - 612.05 | - 612.40 |
| Total depreciation | -50.00 | -30.00 | -30.00 | -22.50 | -5.37 |
| EBIT | 1 064.51 | 358.53 | - 273.56 | - 608.94 | - 743.80 |
| Other financial income | 49.51 | 43.00 | 35.66 | 39.89 | 12.19 |
| Other financial expenses | -36.89 | -23.28 | -17.38 | -15.46 | -15.85 |
| Pre-tax profit | 1 077.13 | 378.25 | - 255.29 | - 584.51 | - 747.46 |
| Income taxes | - 241.56 | -88.32 | 50.64 | 123.68 | -3.65 |
| Net earnings | 835.57 | 289.93 | - 204.65 | - 460.83 | - 751.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.50 | 52.50 | 22.50 | 48.34 | |
| Tangible assets total | 82.50 | 52.50 | 22.50 | 48.34 | |
| Investments total | |||||
| Non-current loans receivable | 28.40 | 22.22 | 18.88 | 20.34 | 11.13 |
| Long term receivables total | 28.40 | 22.22 | 18.88 | 20.34 | 11.13 |
| Inventories total | |||||
| Current trade debtors | 683.63 | 872.31 | 237.93 | 208.51 | 143.29 |
| Current amounts owed by group member comp. | 1 701.92 | 956.46 | 978.76 | 699.16 | |
| Current other receivables | 696.00 | 305.12 | 286.41 | ||
| Current deferred tax assets | 1.76 | 52.40 | 176.08 | 125.07 | |
| Short term receivables total | 3 081.54 | 2 135.65 | 1 269.08 | 1 083.74 | 554.76 |
| Cash and bank deposits | 224.13 | 259.38 | 158.49 | 64.24 | 82.60 |
| Cash and cash equivalents | 224.13 | 259.38 | 158.49 | 64.24 | 82.60 |
| Balance sheet total (assets) | 3 416.57 | 2 469.74 | 1 468.95 | 1 168.33 | 696.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 280.00 | |||
| Retained earnings | - 251.77 | 303.80 | 593.73 | 389.07 | -71.76 |
| Profit of the financial year | 835.57 | 289.93 | - 204.65 | - 460.83 | - 751.11 |
| Shareholders equity total | 1 883.80 | 1 373.73 | 889.08 | 428.24 | - 322.87 |
| Provisions | 0.40 | ||||
| Non-current deferred tax liabilities | 246.64 | 63.49 | |||
| Non-current liabilities total | 246.64 | 63.49 | |||
| Current loans from credit institutions | 74.90 | 73.25 | 332.68 | ||
| Advances received | 147.50 | ||||
| Current trade creditors | 608.81 | 572.23 | 215.36 | 246.70 | 359.81 |
| Current owed to group member | 232.06 | ||||
| Other non-interest bearing current liabilities | 602.03 | 460.30 | 364.52 | 272.64 | 95.15 |
| Current liabilities total | 1 285.73 | 1 032.53 | 579.87 | 740.09 | 1 019.71 |
| Balance sheet total (liabilities) | 3 416.57 | 2 469.74 | 1 468.95 | 1 168.33 | 696.84 |
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