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BJERGSTAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 16850330
Roskildevej 260, 2610 Rødovre
tb@sommer-as.dk
tel: 36722702
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.81 | -10.66 | -12.91 | -9.72 | -12.94 |
| EBIT | -9.81 | -10.66 | -12.91 | -9.72 | -12.94 |
| Other financial income | 69.44 | 71.72 | 74.56 | 77.47 | 80.36 |
| Other financial expenses | -36.41 | -37.32 | -38.44 | -39.59 | -40.78 |
| Pre-tax profit | 23.21 | 23.74 | 23.22 | 28.15 | 26.64 |
| Income taxes | -5.10 | -5.21 | -5.10 | -6.18 | -5.86 |
| Net earnings | 18.11 | 18.53 | 18.11 | 21.97 | 20.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 614.97 | 1 295.50 | 1 056.69 | 784.38 | 195.36 |
| Investments total | 614.97 | 1 295.50 | 1 056.69 | 784.38 | 195.36 |
| Non-curr. owed by particip. interest comp. | 1 442.66 | 1 497.68 | 1 559.34 | 1 616.76 | 1 678.00 |
| Long term receivables total | 1 442.66 | 1 497.68 | 1 559.34 | 1 616.76 | 1 678.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 2 057.62 | 2 793.18 | 2 616.03 | 2 401.14 | 1 873.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 533.37 | 1 232.02 | 1 011.73 | 757.54 | 196.69 |
| Profit of the financial year | 18.11 | 18.53 | 18.11 | 21.97 | 20.78 |
| Shareholders equity total | 801.48 | 1 500.54 | 1 279.84 | 1 029.51 | 467.47 |
| Non-current owed to group member | 1 244.84 | 1 281.23 | 1 319.67 | 1 359.26 | 1 400.03 |
| Non-current liabilities total | 1 244.84 | 1 281.23 | 1 319.67 | 1 359.26 | 1 400.03 |
| Current trade creditors | 6.20 | 6.20 | 6.20 | 6.20 | |
| Short-term deferred tax liabilities | 5.10 | 5.21 | 10.32 | 6.18 | 5.86 |
| Current liabilities total | 11.30 | 11.41 | 16.52 | 12.38 | 5.86 |
| Balance sheet total (liabilities) | 2 057.62 | 2 793.18 | 2 616.03 | 2 401.14 | 1 873.36 |
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