Familien Bjørn Mining ApS — Credit Rating and Financial Key Figures
CVR number: 41164972
Karlslunde Strandvej 112 B, 2690 Karlslunde
pb@organicumbiomass.com
tel: 27894840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.11 | -11.56 | - 201.94 | 100.88 | 36.00 |
| Total depreciation | -36.19 | ||||
| EBIT | -56.11 | -11.56 | - 238.13 | 100.88 | 36.00 |
| Other financial income | 30.82 | 52.71 | 50.79 | ||
| Other financial expenses | -31.21 | -78.11 | -7.13 | -0.50 | |
| Pre-tax profit | -56.50 | -36.96 | - 194.46 | 100.38 | 36.00 |
| Income taxes | 72.06 | -42.95 | -7.92 | ||
| Net earnings | -56.50 | -36.96 | - 122.40 | 57.43 | 28.08 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 531.01 | |||
| Tangible assets total | 531.01 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.00 | 13.50 | 439.18 | |
| Current other receivables | 735.00 | 422.74 | 205.94 | 52.27 |
| Current deferred tax assets | 72.06 | 8.05 | ||
| Short term receivables total | 735.00 | 519.80 | 227.49 | 491.45 |
| Cash and bank deposits | 0.00 | 0.12 | 0.03 | 0.02 |
| Cash and cash equivalents | 0.00 | 0.12 | 0.03 | 0.02 |
| Balance sheet total (assets) | 735.00 | 1 050.93 | 227.53 | 491.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.50 | 96.54 | -25.86 | 31.57 | |
| Profit of the financial year | -56.50 | -36.96 | - 122.40 | 57.43 | 28.08 |
| Shareholders equity total | -16.50 | -53.46 | 24.14 | 81.57 | 109.65 |
| Non-current owed to group member | 735.00 | ||||
| Non-current liabilities total | 735.00 | ||||
| Current trade creditors | 11.56 | 92.59 | 38.34 | 53.31 | |
| Current owed to group member | 917.70 | 91.11 | 304.08 | ||
| Short-term deferred tax liabilities | 7.92 | ||||
| Other non-interest bearing current liabilities | 16.50 | 41.89 | 16.50 | 16.50 | 16.50 |
| Current liabilities total | 16.50 | 53.46 | 1 026.79 | 145.96 | 381.82 |
| Balance sheet total (liabilities) | 735.00 | 1 050.93 | 227.53 | 491.47 |
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