B.I.G. BJARKE INGELS GROUP HOLDING ApS
CVR number: 29240051
Sundkaj 165, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 198.99 | 421.00 | 903.00 | -1.00 | |
External services | - 281.68 | - 192.65 | - 181.00 | - 165.00 | - 273.00 |
Gross profit | - 281.68 | 6.34 | 240.00 | 738.00 | - 274.00 |
Other operating expenses | -57.00 | ||||
EBIT | - 281.68 | 6.34 | 240.00 | 681.00 | - 274.00 |
Other financial income | 2 097.24 | 1 194.93 | 1 236.00 | 3 093.00 | |
Other financial expenses | - 667.44 | - 437.00 | -54.00 | - 226.00 | - 105.00 |
Income from other inv. held as non-curr. assets | 2 209.00 | -8 524.00 | |||
Net income from associates (fin.) | 67 221.35 | 48 292.51 | 37 735.00 | 41 866.00 | 55 812.00 |
Pre-tax profit | 68 369.47 | 49 056.78 | 40 130.00 | 35 033.00 | 58 526.00 |
Income taxes | -28.07 | - 168.12 | -41.00 | - 351.00 | - 546.00 |
Net earnings | 68 341.40 | 48 888.65 | 40 089.00 | 34 682.00 | 57 980.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 232 651.83 | 239 895.92 | 254 083.00 | 266 596.00 | 320 644.00 |
Investments total | 232 651.83 | 239 895.92 | 254 083.00 | 266 596.00 | 320 644.00 |
Non-current loans receivable | 15 840.75 | 23 463.74 | 33 360.00 | 24 990.00 | 24 990.00 |
Long term receivables total | 15 840.75 | 23 463.74 | 33 360.00 | 24 990.00 | 24 990.00 |
Inventories total | |||||
Current trade debtors | 100.00 | ||||
Current amounts owed by group member comp. | 40 005.00 | 81 206.00 | 92 432.00 | ||
Current other receivables | 1 655.94 | 1 443.03 | 1 169.00 | 457.00 | 1 383.00 |
Current deferred tax assets | 14 694.83 | 18 427.59 | 13 579.00 | 15 585.00 | 5 202.00 |
Short term receivables total | 16 350.77 | 19 870.62 | 54 853.00 | 97 248.00 | 99 017.00 |
Other current investments | 5 502.43 | ||||
Cash and bank deposits | 9 900.09 | 2 848.89 | 21 153.00 | 15 173.00 | 15 489.00 |
Cash and cash equivalents | 15 402.52 | 2 848.89 | 21 153.00 | 15 173.00 | 15 489.00 |
Balance sheet total (assets) | 280 245.87 | 286 079.17 | 363 449.00 | 404 007.00 | 460 140.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 2 929.00 | 10 173.09 | 28 680.00 | 41 192.00 | 95 241.00 |
Retained earnings | 185 013.13 | 206 060.82 | 286 455.00 | 316 757.00 | 295 627.00 |
Profit of the financial year | 68 341.40 | 48 888.65 | 40 089.00 | 34 682.00 | 57 980.00 |
Shareholders equity total | 256 408.52 | 265 247.56 | 355 349.00 | 392 756.00 | 448 973.00 |
Non-current liabilities total | |||||
Current loans from credit institutions | 12.00 | 9.00 | |||
Current owed to participating | 15 474.65 | 9 140.80 | 3 200.00 | 2 837.00 | 2 833.00 |
Current owed to group member | 8 314.70 | 11 393.18 | 2 538.00 | 6 040.00 | 8 264.00 |
Short-term deferred tax liabilities | 168.12 | ||||
Other non-interest bearing current liabilities | 48.00 | 129.51 | 2 362.00 | 2 362.00 | 61.00 |
Current liabilities total | 23 837.35 | 20 831.61 | 8 100.00 | 11 251.00 | 11 167.00 |
Balance sheet total (liabilities) | 280 245.87 | 286 079.17 | 363 449.00 | 404 007.00 | 460 140.00 |
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