Bjerrum Halkjær Møbelsnedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 41496525
Tyborøn Allé 87, 2720 Vanløse
info@bjerrumhalkjaer.com
tel: 26219687
bjerrumhalkjaer.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 669.02 | 2.25 |
| Employee benefit expenses | - 530.68 | -39.23 |
| Total depreciation | -6.30 | -0.70 |
| EBIT | 132.04 | -37.69 |
| Other financial income | -0.06 | |
| Other financial expenses | -1.49 | -5.00 |
| Pre-tax profit | 130.50 | -42.68 |
| Income taxes | -28.84 | |
| Net earnings | 101.65 | -42.68 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.70 | |
| Tangible assets total | 20.70 | |
| Investments total | ||
| Non-current loans receivable | 37.99 | |
| Long term receivables total | 37.99 | |
| Inventories total | ||
| Current trade debtors | 50.08 | |
| Current other receivables | 0.20 | 12.01 |
| Short term receivables total | 50.28 | 12.01 |
| Cash and bank deposits | 201.87 | 94.81 |
| Cash and cash equivalents | 201.87 | 94.81 |
| Balance sheet total (assets) | 310.83 | 106.82 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 101.65 | |
| Profit of the financial year | 101.65 | -42.68 |
| Shareholders equity total | 141.65 | 98.97 |
| Non-current liabilities total | ||
| Current trade creditors | 10.16 | 7.85 |
| Other non-interest bearing current liabilities | 159.02 | |
| Current liabilities total | 169.18 | 7.85 |
| Balance sheet total (liabilities) | 310.83 | 106.82 |
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