Bjerke Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40233512
Helstrupvænget 38, Snejbjerg 7400 Herning
jonasbjerkehansen@gmail.com
tel: 31573658
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -7.00 | -4.00 | -6.62 | -5.00 |
| EBIT | -3.00 | -7.00 | -4.00 | -6.62 | -5.00 |
| Other financial income | 4.82 | 40.14 | |||
| Other financial expenses | -0.06 | -0.20 | -0.20 | -1.03 | |
| Net income from associates (fin.) | 169.96 | 250.11 | 308.49 | 376.96 | 490.32 |
| Pre-tax profit | 166.89 | 242.91 | 304.28 | 374.13 | 525.45 |
| Income taxes | -3.92 | ||||
| Net earnings | 166.89 | 242.91 | 304.28 | 374.13 | 521.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 327.91 | 328.02 | 386.51 | 463.46 | 603.78 |
| Investments total | 327.91 | 328.02 | 386.51 | 463.46 | 603.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 0.03 | ||||
| Other current investments | 126.74 | 320.50 | |||
| Cash and bank deposits | 26.18 | 1.98 | 57.97 | 129.80 | |
| Cash and cash equivalents | 26.18 | 1.98 | 184.71 | 450.30 | |
| Balance sheet total (assets) | 327.91 | 354.20 | 388.48 | 648.21 | 1 054.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 232.20 | 122.00 | |||
| Other reserves | 169.96 | 170.07 | 228.56 | 268.07 | 445.83 |
| Retained earnings | - 169.96 | - 113.78 | - 199.36 | - 281.19 | -92.43 |
| Profit of the financial year | 166.89 | 242.91 | 304.28 | 374.13 | 521.54 |
| Shareholders equity total | 216.89 | 349.20 | 383.48 | 643.21 | 1 046.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 2.14 | ||||
| Other non-interest bearing current liabilities | 111.02 | 5.00 | 5.00 | ||
| Current liabilities total | 111.02 | 5.00 | 5.00 | 5.00 | 7.14 |
| Balance sheet total (liabilities) | 327.91 | 354.20 | 388.48 | 648.21 | 1 054.08 |
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