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T. Bjarnsholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42154865
Wergelands Alle 31, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.26 | -4.00 | -3.13 | -0.53 | -1.91 |
| EBIT | -3.26 | -4.00 | -3.13 | -0.53 | -1.91 |
| Other financial income | 7.29 | 0.02 | |||
| Other financial expenses | - 115.16 | -65.10 | -8.45 | -38.01 | |
| Net income from associates (fin.) | 62.77 | 85.19 | -0.13 | 78.29 | -0.64 |
| Pre-tax profit | 66.80 | -33.97 | -68.36 | 69.33 | -40.56 |
| Income taxes | -0.88 | -0.04 | 24.99 | 0.13 | 17.71 |
| Net earnings | 65.92 | -34.00 | -43.37 | 69.46 | -22.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 102.77 | 187.96 | 187.82 | 266.11 | 265.47 |
| Investments total | 102.77 | 187.96 | 187.82 | 266.11 | 265.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 190.02 | 74.86 | 9.77 | 101.11 | 63.12 |
| Cash and bank deposits | 0.03 | 0.22 | |||
| Cash and cash equivalents | 190.02 | 74.86 | 9.79 | 101.33 | 63.12 |
| Balance sheet total (assets) | 292.79 | 262.82 | 197.62 | 367.44 | 328.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 62.77 | 147.96 | 147.82 | 226.11 | 225.47 |
| Retained earnings | -62.77 | -82.04 | - 115.91 | - 237.57 | - 167.47 |
| Profit of the financial year | 65.92 | -34.00 | -43.37 | 69.46 | -22.85 |
| Shareholders equity total | 105.92 | 71.92 | 28.55 | 98.00 | 75.15 |
| Non-current owed to group member | 185.99 | 190.91 | 169.07 | 269.44 | 252.23 |
| Non-current deferred tax liabilities | 0.88 | ||||
| Non-current liabilities total | 186.87 | 190.91 | 169.07 | 269.44 | 252.23 |
| Current loans from credit institutions | 1.20 | ||||
| Current liabilities total | 1.20 | ||||
| Balance sheet total (liabilities) | 292.79 | 262.82 | 197.62 | 367.44 | 328.59 |
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