BJERGSTAD HOLDING ApS
CVR number: 16850330
Roskildevej 260, 2610 Rødovre
tb@sommer-as.dk
tel: 36722702
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 income | 66.95 | 69.44 | 71.72 | 74.56 | 77.47 |
Other financial expenses | -35.81 | -36.41 | -37.32 | -38.44 | -39.59 |
Pre-tax profit | 22.38 | 23.21 | 23.74 | 23.22 | 28.15 |
Income taxes | -4.91 | -5.10 | -5.21 | -5.10 | -6.18 |
Net earnings | 17.48 | 18.11 | 18.53 | 18.11 | 21.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 612.16 | ||||
Participating interests | 614.97 | 1 295.50 | 1 056.69 | 784.38 | |
Investments total | 612.16 | 614.97 | 1 295.50 | 1 056.69 | 784.38 |
Non-curr. owed by particip. interest comp. | 1 398.47 | 1 442.66 | 1 497.68 | 1 559.34 | 1 616.76 |
Long term receivables total | 1 398.47 | 1 442.66 | 1 497.68 | 1 559.34 | 1 616.76 |
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 2 010.62 | 2 057.62 | 2 793.18 | 2 616.03 | 2 401.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Retained earnings | 513.09 | 533.37 | 1 232.02 | 1 011.73 | 757.54 |
Profit of the financial year | 17.48 | 18.11 | 18.53 | 18.11 | 21.97 |
Shareholders equity total | 780.56 | 801.48 | 1 500.54 | 1 279.84 | 1 029.51 |
Non-current owed to group member | 1 218.96 | 1 244.84 | 1 281.23 | 1 319.67 | 1 359.26 |
Non-current liabilities total | 1 218.96 | 1 244.84 | 1 281.23 | 1 319.67 | 1 359.26 |
Current trade creditors | 6.20 | 6.20 | 6.20 | 6.20 | 6.20 |
Short-term deferred tax liabilities | 4.91 | 5.10 | 5.21 | 10.32 | 6.18 |
Current liabilities total | 11.11 | 11.30 | 11.41 | 16.52 | 12.38 |
Balance sheet total (liabilities) | 2 010.62 | 2 057.62 | 2 793.18 | 2 616.03 | 2 401.14 |
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