Bjørndal ApS — Credit Rating and Financial Key Figures
CVR number: 43104160
Emilsvej 40, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -46.98 | -22.38 | -83.20 |
| Gross profit | -46.98 | -22.38 | -83.20 |
| Employee benefit expenses | -29.33 | ||
| EBIT | -46.98 | -51.71 | -83.20 |
| Other financial income | 2.29 | 0.83 | 0.15 |
| Other financial expenses | -0.18 | -1.22 | -9.50 |
| Reduction non-current investment assets | -12.00 | ||
| Pre-tax profit | -44.88 | -52.10 | - 104.56 |
| Income taxes | 1.74 | 4.86 | 4.96 |
| Net earnings | -43.14 | -47.24 | -99.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 105.31 | 105.31 | 105.31 |
| Participating interests | 24.00 | 12.00 | |
| Investments total | 129.31 | 117.31 | 105.31 |
| Non-current loans receivable | -12.00 | ||
| Long term receivables total | -12.00 | ||
| Inventories total | |||
| Current other receivables | 40.29 | ||
| Current deferred tax assets | 161.08 | 359.15 | 899.44 |
| Short term receivables total | 201.36 | 359.15 | 899.44 |
| Cash and bank deposits | 1.24 | 48.04 | |
| Cash and cash equivalents | 1.24 | 48.04 | |
| Balance sheet total (assets) | 318.67 | 477.70 | 1 052.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 75.31 | 32.17 | -15.07 |
| Profit of the financial year | -43.14 | -47.24 | -99.60 |
| Shareholders equity total | 112.17 | 64.93 | -34.66 |
| Non-current deferred tax liabilities | 293.59 | 670.64 | |
| Non-current liabilities total | 293.59 | 670.64 | |
| Current trade creditors | 28.63 | 10.00 | 10.00 |
| Current owed to participating | 31.00 | 9.04 | 6.07 |
| Current owed to group member | 99.42 | 175.97 | |
| Short-term deferred tax liabilities | 159.34 | 221.55 | |
| Other non-interest bearing current liabilities | -12.46 | 0.71 | 3.22 |
| Current liabilities total | 206.50 | 119.18 | 416.81 |
| Balance sheet total (liabilities) | 318.67 | 477.70 | 1 052.79 |
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