BJERRE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36449861
Themsvej 26, 8240 Risskov
pkma@bjerreandersen.com
tel: 40460059
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.04 | |||
| Other operating expenses | -6.55 | -3.04 | -0.00 | -21.05 |
| EBIT | -6.55 | -3.04 | -0.00 | -21.05 |
| Other financial expenses | 0.00 | -45.62 | ||
| Net income from associates (fin.) | 284.73 | |||
| Pre-tax profit | -6.55 | -3.04 | -0.00 | 218.06 |
| Income taxes | -42.22 | |||
| Net earnings | -6.55 | -3.04 | -0.00 | 175.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 373.49 | 1 592.34 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 373.49 | 1 592.34 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 034.73 | ||||
| Current other receivables | 66.00 | 5.00 | 3.00 | ||
| Current deferred tax assets | 35.34 | 35.01 | 39.01 | 39.00 | 42.50 |
| Short term receivables total | 35.34 | 35.01 | 105.01 | 44.00 | 1 080.23 |
| Cash and bank deposits | 114.73 | 73.16 | 0.13 | 20.25 | 5.31 |
| Cash and cash equivalents | 114.73 | 73.16 | 0.13 | 20.25 | 5.31 |
| Balance sheet total (assets) | 1 150.07 | 1 108.18 | 1 105.14 | 1 437.75 | 2 677.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 580.00 | 580.00 | 580.00 | 580.00 | 580.00 |
| Retained earnings | 534.73 | 534.73 | 528.18 | 525.14 | 525.14 |
| Profit of the financial year | -6.55 | -3.04 | -0.00 | 175.84 | |
| Shareholders equity total | 1 114.73 | 1 108.18 | 1 105.14 | 1 105.14 | 1 280.98 |
| Non-current deferred tax liabilities | 35.34 | ||||
| Non-current liabilities total | 35.34 | ||||
| Current owed to participating | 332.62 | 1 396.90 | |||
| Current liabilities total | 332.62 | 1 396.90 | |||
| Balance sheet total (liabilities) | 1 150.07 | 1 108.18 | 1 105.14 | 1 437.75 | 2 677.88 |
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