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Tankstationen Bjert ApS — Credit Rating and Financial Key Figures
CVR number: 41470062
Gl. Bjært 2 A, 6091 Bjert
simon.hede@hotmail.com
tel: 22983137
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.78 | 1 832.00 | 1 535.00 | 2 317.00 | - 106.85 |
| Employee benefit expenses | -1.33 | -1 485.00 | -1 182.00 | - 939.00 | -7.32 |
| Total depreciation | -0.17 | - 200.00 | - 203.00 | -1 459.00 | |
| EBIT | 0.28 | 147.00 | 150.00 | -81.00 | - 114.17 |
| Other financial expenses | -0.20 | - 106.00 | - 120.00 | - 132.00 | - 131.75 |
| Pre-tax profit | 0.07 | 41.00 | 30.00 | - 213.00 | - 245.92 |
| Income taxes | -0.02 | -9.00 | -8.00 | ||
| Net earnings | 0.06 | 32.00 | 22.00 | - 213.00 | - 245.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.10 | 54.00 | 4.00 | ||
| Intangible assets total | 0.10 | 54.00 | 4.00 | ||
| Land and waters | 1.82 | 1 741.00 | 1 660.00 | 385.00 | 385.44 |
| Machinery and equipment | 0.28 | 215.00 | 180.00 | ||
| Tangible assets total | 2.10 | 1 956.00 | 1 840.00 | 385.00 | 385.44 |
| Investments total | 0.01 | 6.00 | 6.00 | 6.00 | |
| Non-current loans receivable | 0.01 | 8.00 | 8.00 | 8.00 | 7.50 |
| Long term receivables total | 0.01 | 8.00 | 8.00 | 8.00 | 7.50 |
| Finished products/goods | 0.47 | 577.00 | 449.00 | 1.00 | |
| Inventories total | 0.47 | 577.00 | 449.00 | 1.00 | |
| Current trade debtors | 0.06 | 43.00 | 59.00 | 8.40 | |
| Prepayments and accrued income | 0.01 | 13.00 | 17.00 | 8.00 | 6.58 |
| Current other receivables | 0.02 | 9.00 | 5.00 | 1 707.00 | 1 757.82 |
| Current deferred tax assets | 0.01 | 19.00 | 33.00 | 38.00 | 47.96 |
| Short term receivables total | 0.10 | 84.00 | 114.00 | 1 753.00 | 1 820.75 |
| Cash and bank deposits | 0.12 | 154.00 | 72.00 | ||
| Cash and cash equivalents | 0.12 | 154.00 | 72.00 | ||
| Balance sheet total (assets) | 2.92 | 2 839.00 | 2 493.00 | 2 153.00 | 2 213.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.01 | 68.00 | 100.00 | 122.00 | -91.25 |
| Profit of the financial year | 0.06 | 32.00 | 22.00 | - 213.00 | - 245.92 |
| Shareholders equity total | 0.11 | 140.00 | 162.00 | -51.00 | - 297.17 |
| Non-current loans from credit institutions | 1.52 | 1 424.00 | 1 291.00 | 1 190.00 | 1 295.17 |
| Non-current other liabilities | 0.26 | 195.00 | |||
| Non-current deferred tax liabilities | 135.00 | 165.00 | 319.13 | ||
| Non-current liabilities total | 1.77 | 1 619.00 | 1 426.00 | 1 355.00 | 1 614.30 |
| Current loans from credit institutions | 0.24 | 199.00 | 342.00 | 317.00 | 315.50 |
| Current trade creditors | 0.42 | 458.00 | 366.00 | 295.00 | 410.89 |
| Current owed to participating | 0.15 | 154.00 | 41.00 | 61.00 | 144.93 |
| Short-term deferred tax liabilities | 0.03 | 21.00 | 16.00 | 10.00 | |
| Other non-interest bearing current liabilities | 0.20 | 248.00 | 140.00 | 166.00 | 25.25 |
| Current liabilities total | 1.04 | 1 080.00 | 905.00 | 849.00 | 896.57 |
| Balance sheet total (liabilities) | 2.92 | 2 839.00 | 2 493.00 | 2 153.00 | 2 213.69 |
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