Bjerregaard UC Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41956747
Sdr. Vilstrup Skovvej 60, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-6.0070.91170.33276.39
Employee benefit expenses-60.61- 173.67- 264.79
Other operating expenses-7.00
EBIT-6.0010.30-10.3511.60
Other financial income0.040.01
Other financial expenses-0.38-0.31-0.55
Reduction non-current investment assets- 135.97
Pre-tax profit-6.009.95- 146.6311.06
Income taxes-2.95
Net earnings-6.007.00- 146.6311.06

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies135.97
Participating interests135.97
Investments total135.97135.97
Long term receivables total
Inventories total
Current trade debtors25.383.75
Prepayments and accrued income32.00
Current other receivables15.342.102.10
Short term receivables total40.722.1037.85
Cash and bank deposits13.1921.7720.53
Cash and cash equivalents13.1921.7720.53
Balance sheet total (assets)135.97189.8723.8758.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital80.0080.0080.0080.00
Share premium account55.97
Retained earnings49.9756.97-89.66
Profit of the financial year-6.007.00- 146.6311.06
Shareholders equity total129.97136.97-9.661.41
Non-current liabilities total
Current trade creditors6.006.746.007.14
Current owed to participating2.831.34
Current owed to group member36.0016.635.62
Short-term deferred tax liabilities2.95
Other non-interest bearing current liabilities4.399.5744.22
Current liabilities total6.0052.9033.5356.98
Balance sheet total (liabilities)135.97189.8723.8758.38
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