BJARNE ALBERTSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32059007
Bakkevej 5, 9330 Dronninglund

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales1 965.93382.50
External services-21.50-19.78
Gross profit-21.50362.72- 985.76201.12- 597.49
EBIT-21.50362.72- 985.76201.12- 597.49
Pre-tax profit1 944.43362.72- 985.76201.12- 597.49
Income taxes- 427.77-79.90216.85-44.25131.48
Net earnings1 516.66282.81- 768.91156.87- 466.01

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables200.00211.97205.79
Current deferred tax assets216.85172.60304.08
Short term receivables total416.85384.57509.87
Other current investments2 498.902 016.003 732.913 621.662 335.39
Cash and bank deposits5 287.965 449.152 749.972 541.523 117.47
Cash and cash equivalents7 786.867 465.156 482.886 163.185 452.86
Balance sheet total (assets)7 786.867 465.156 899.726 547.755 962.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00113.00114.40117.80122.00
Retained earnings5 445.136 848.797 017.216 130.496 165.37
Profit of the financial year1 516.66282.81- 768.91156.87- 466.01
Shareholders equity total7 586.797 369.616 487.696 530.175 946.36
Non-current liabilities total
Current owed to participating400.00
Short-term deferred tax liabilities181.9575.76
Other non-interest bearing current liabilities18.1319.7812.0317.5816.38
Current liabilities total200.0795.54412.0317.5816.38
Balance sheet total (liabilities)7 786.867 465.156 899.726 547.755 962.73
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