BJERGSTAD HOLDING ApS

CVR number: 16850330
Roskildevej 260, 2610 Rødovre
tb@sommer-as.dk
tel: 36722702

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-8.75-9.81-10.66-12.91-9.72
EBIT-8.75-9.81-10.66-12.91-9.72
Other financial income66.9569.4471.7274.5677.47
Other financial expenses-35.81-36.41-37.32-38.44-39.59
Pre-tax profit22.3823.2123.7423.2228.15
Income taxes-4.91-5.10-5.21-5.10-6.18
Net earnings17.4818.1118.5318.1121.97

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies612.16
Participating interests614.971 295.501 056.69784.38
Investments total612.16614.971 295.501 056.69784.38
Non-curr. owed by particip. interest comp.1 398.471 442.661 497.681 559.341 616.76
Long term receivables total1 398.471 442.661 497.681 559.341 616.76
Inventories total
Short term receivables total
Balance sheet total (assets)2 010.622 057.622 793.182 616.032 401.14

Equity and liabilities (kDKK)

20192020202120222023
Share capital250.00250.00250.00250.00250.00
Retained earnings513.09533.371 232.021 011.73757.54
Profit of the financial year17.4818.1118.5318.1121.97
Shareholders equity total780.56801.481 500.541 279.841 029.51
Non-current owed to group member1 218.961 244.841 281.231 319.671 359.26
Non-current liabilities total1 218.961 244.841 281.231 319.671 359.26
Current trade creditors6.206.206.206.206.20
Short-term deferred tax liabilities4.915.105.2110.326.18
Current liabilities total11.1111.3011.4116.5212.38
Balance sheet total (liabilities)2 010.622 057.622 793.182 616.032 401.14
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