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Bjerregaard Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 35236899
Tingvej 11, 8881 Thorsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.38 | 22.62 | 15.35 | 10.25 | 24.04 |
| Employee benefit expenses | -18.00 | -17.00 | -12.00 | -12.00 | -10.00 |
| Total depreciation | -0.22 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 17.16 | -4.38 | -6.65 | -11.75 | 4.04 |
| Other financial expenses | -3.63 | -3.27 | -2.06 | -2.11 | -2.84 |
| Pre-tax profit | 13.53 | -7.65 | -8.71 | -13.85 | 1.20 |
| Income taxes | 0.00 | ||||
| Net earnings | 13.54 | -7.65 | -8.71 | -13.85 | 1.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.78 | 39.78 | 29.78 | 19.78 | 9.78 |
| Tangible assets total | 49.78 | 39.78 | 29.78 | 19.78 | 9.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.99 | 2.10 | 0.90 | ||
| Prepayments and accrued income | 0.78 | ||||
| Current other receivables | 14.74 | 10.36 | 8.17 | 2.91 | 8.22 |
| Short term receivables total | 17.50 | 10.36 | 10.27 | 3.81 | 8.22 |
| Cash and bank deposits | 198.99 | 215.79 | 218.22 | 236.30 | 233.90 |
| Cash and cash equivalents | 198.99 | 215.79 | 218.22 | 236.30 | 233.90 |
| Balance sheet total (assets) | 266.27 | 265.94 | 258.27 | 259.88 | 251.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 112.88 | 126.41 | 118.76 | 110.06 | 96.20 |
| Profit of the financial year | 13.54 | -7.65 | -8.71 | -13.85 | 1.20 |
| Shareholders equity total | 206.41 | 198.76 | 190.06 | 176.20 | 177.41 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 59.86 | 67.18 | 68.21 | 83.68 | 74.50 |
| Current liabilities total | 59.86 | 67.18 | 68.21 | 83.68 | 74.50 |
| Balance sheet total (liabilities) | 266.27 | 265.94 | 258.27 | 259.88 | 251.90 |
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