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Bjørn Elmsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42049778
Egilsgade 41, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.19 | -10.78 | -38.88 | 28.10 | -12.20 |
| EBIT | 33.19 | -10.78 | -38.88 | 28.10 | -12.20 |
| Other financial income | 1.04 | ||||
| Other financial expenses | -1.67 | -4.49 | -5.81 | -1.13 | -0.75 |
| Net income from associates (fin.) | 28.18 | - 154.07 | - 169.38 | - 322.11 | |
| Pre-tax profit | 31.52 | 12.92 | - 198.76 | - 142.42 | - 334.03 |
| Income taxes | -7.62 | ||||
| Net earnings | 23.90 | 12.92 | - 198.76 | - 142.42 | - 334.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 043.06 | 889.00 | 719.61 | ||
| Investments total | 1 043.06 | 889.00 | 719.61 | ||
| Long term receivables total | |||||
| Finished products/goods | 33.74 | ||||
| Inventories total | 33.74 | ||||
| Current owed by particip. interest comp. | 15.00 | ||||
| Short term receivables total | 15.00 | ||||
| Cash and bank deposits | 58.97 | 0.01 | 1.13 | 147.21 | |
| Cash and cash equivalents | 58.97 | 0.01 | 1.13 | 147.21 | |
| Balance sheet total (assets) | 92.71 | 1 043.08 | 890.13 | 734.61 | 147.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 843.06 | 689.00 | 519.61 | ||
| Retained earnings | 1.35 | 223.94 | 194.57 | 369.26 | |
| Profit of the financial year | 23.90 | 12.92 | - 198.76 | - 142.42 | - 334.03 |
| Shareholders equity total | 63.90 | 897.33 | 755.18 | 612.76 | 143.73 |
| Non-current deferred tax liabilities | 5.15 | 5.15 | |||
| Non-current liabilities total | 5.15 | 5.15 | |||
| Current trade creditors | 2.50 | 2.50 | 4.00 | 3.13 | |
| Current owed to participating | 4.50 | 71.86 | 71.86 | 71.86 | |
| Short-term deferred tax liabilities | 7.62 | ||||
| Other non-interest bearing current liabilities | 14.19 | 68.74 | 55.44 | 45.99 | 0.35 |
| Current liabilities total | 28.82 | 140.60 | 129.80 | 121.85 | 3.48 |
| Balance sheet total (liabilities) | 92.71 | 1 043.08 | 890.13 | 734.61 | 147.21 |
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