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Byggeselskabet Bjernevej ApS — Credit Rating and Financial Key Figures
CVR number: 40389180
Tallerupvej 15, Tommerup St 5690 Tommerup
kontakt@miljo-bo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | -16.53 | -18.78 | -18.68 | ||
| External services | -11.54 | -11.10 | -10.85 | -25.87 | -27.34 |
| Gross profit | -28.07 | -29.88 | -29.53 | -25.87 | -27.34 |
| EBIT | -28.07 | -29.88 | -29.53 | -25.87 | -27.34 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -29.52 | -31.91 | -34.08 | -55.95 | -58.92 |
| Pre-tax profit | -57.58 | -61.79 | -63.61 | -53.84 | -56.80 |
| Income taxes | 12.67 | 13.60 | 14.01 | 11.86 | 12.50 |
| Net earnings | -44.91 | -48.20 | -49.60 | -41.99 | -44.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 171.41 | 1 219.76 | 1 248.20 | 1 248.20 | 1 317.67 |
| Tangible assets total | 1 171.41 | 1 219.76 | 1 248.20 | 1 248.20 | 1 317.67 |
| Investments total | -0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.70 | 1.73 | 1.98 | 2.04 | |
| Current deferred tax assets | 12.67 | 13.60 | 14.01 | 11.86 | 12.50 |
| Short term receivables total | 14.37 | 15.33 | 15.99 | 13.90 | 12.50 |
| Cash and bank deposits | 0.58 | 0.99 | 0.47 | 0.29 | 0.85 |
| Cash and cash equivalents | 0.58 | 0.99 | 0.47 | 0.29 | 0.85 |
| Balance sheet total (assets) | 1 186.37 | 1 236.08 | 1 264.66 | 1 262.38 | 1 331.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.36 | - 106.27 | 145.53 | 95.93 | 53.94 |
| Profit of the financial year | -44.91 | -48.20 | -49.60 | -41.99 | -44.30 |
| Shareholders equity total | -56.27 | - 104.47 | 145.93 | 103.94 | 59.64 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.26 | 12.26 | 12.26 | 10.00 |
| Current owed to group member | 1 232.64 | 1 328.28 | 1 106.47 | 1 146.17 | 1 261.38 |
| Current liabilities total | 1 242.64 | 1 340.55 | 1 118.73 | 1 158.44 | 1 271.38 |
| Balance sheet total (liabilities) | 1 186.37 | 1 236.08 | 1 264.66 | 1 262.38 | 1 331.02 |
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