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Bjerke Thurøvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39058790
Havnegade 25, 1058 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2 330.70 | ||||
| External services | -13.35 | ||||
| Gross profit | -2 344.05 | -16.32 | -16.78 | -19.33 | -14.50 |
| EBIT | -2 344.05 | -16.32 | -16.78 | -19.33 | -14.50 |
| Other financial income | 195.44 | 5.86 | 6.11 | 5.88 | 5.97 |
| Other financial expenses | - 197.78 | -9.09 | -18.02 | -18.45 | -18.85 |
| Net income from associates (fin.) | 1 898.21 | -4 905.57 | -21.84 | 363.31 | |
| Pre-tax profit | -2 346.39 | 1 878.66 | -4 925.26 | -44.52 | 345.36 |
| Income taxes | 3.45 | 4.30 | 4.33 | 4.99 | 3.95 |
| Net earnings | -2 342.94 | 1 882.96 | -4 920.93 | -39.53 | 349.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 531.41 | 17 429.62 | 12 524.05 | 12 502.21 | 12 865.52 |
| Investments total | 15 531.41 | 17 429.62 | 12 524.05 | 12 502.21 | 12 865.52 |
| Non-curr. owed by group member comp. | 177.44 | 133.30 | 139.40 | 130.22 | 136.18 |
| Long term receivables total | 177.44 | 133.30 | 139.40 | 130.22 | 136.18 |
| Inventories total | |||||
| Current deferred tax assets | 7.52 | 4.88 | 4.33 | 4.99 | 3.95 |
| Short term receivables total | 7.52 | 4.88 | 4.33 | 4.99 | 3.95 |
| Cash and bank deposits | 5.60 | 36.72 | 22.76 | 21.79 | 4.38 |
| Cash and cash equivalents | 5.60 | 36.72 | 22.76 | 21.79 | 4.38 |
| Balance sheet total (assets) | 15 721.97 | 17 604.52 | 12 690.54 | 12 659.21 | 13 010.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 17 806.32 | 15 463.39 | 17 346.35 | 12 425.42 | 12 385.89 |
| Profit of the financial year | -2 342.94 | 1 882.96 | -4 920.93 | -39.53 | 349.31 |
| Shareholders equity total | 15 514.39 | 17 397.35 | 12 476.42 | 12 436.89 | 12 786.20 |
| Non-current owed to group member | 196.92 | 201.05 | 205.95 | 210.38 | |
| Non-current liabilities total | 196.92 | 201.05 | 205.95 | 210.38 | |
| Current trade creditors | 12.50 | 10.25 | 13.07 | 16.38 | 13.45 |
| Current owed to group member | 195.08 | ||||
| Current liabilities total | 207.58 | 10.25 | 13.07 | 16.38 | 13.45 |
| Balance sheet total (liabilities) | 15 721.97 | 17 604.52 | 12 690.54 | 12 659.21 | 13 010.03 |
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