Bjørn & Granberg ApS — Credit Rating and Financial Key Figures
CVR number: 42680249
Nyvej 16 B, 1851 Frederiksberg C
bjornoggranberg@gmail.com
tel: 20749585
www.royalstudio.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -63.78 | - 308.61 | 63.54 |
| Employee benefit expenses | -87.52 | ||
| Total depreciation | -1.39 | - 155.44 | - 155.44 |
| EBIT | -65.16 | - 464.05 | - 179.41 |
| Other financial income | 0.28 | 0.38 | |
| Other financial expenses | -37.94 | -98.24 | - 223.45 |
| Pre-tax profit | - 102.20 | - 562.01 | - 402.49 |
| Income taxes | 17.86 | 122.38 | - 140.24 |
| Net earnings | -84.34 | - 439.63 | - 542.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 067.87 | 2 685.38 | 2 788.98 |
| Buildings | 360.22 | ||
| Machinery and equipment | 675.95 | 103.91 | |
| Tangible assets total | 1 067.87 | 3 361.32 | 3 253.11 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.50 | ||
| Prepayments and accrued income | 10.19 | ||
| Current other receivables | 3.50 | 111.47 | 5.93 |
| Current deferred tax assets | 17.86 | 140.24 | |
| Short term receivables total | 31.55 | 251.71 | 23.43 |
| Cash and bank deposits | 182.08 | 74.78 | |
| Cash and cash equivalents | 182.08 | 74.78 | |
| Balance sheet total (assets) | 1 099.41 | 3 795.11 | 3 351.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 |
| Retained earnings | 40.00 | 175.66 | - 263.98 |
| Profit of the financial year | -84.34 | - 439.63 | - 542.73 |
| Shareholders equity total | -4.34 | - 183.98 | - 726.71 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 643.56 | ||
| Current trade creditors | 110.99 | 32.88 | |
| Current owed to participating | 442.20 | 2 318.72 | 2 551.86 |
| Other non-interest bearing current liabilities | 18.00 | 1 549.38 | 1 493.29 |
| Current liabilities total | 1 103.76 | 3 979.08 | 4 078.03 |
| Balance sheet total (liabilities) | 1 099.41 | 3 795.11 | 3 351.33 |
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