BJERT FINANS A/S — Credit Rating and Financial Key Figures
CVR number: 17986333
Kolding Åpark 8 A, 6000 Kolding
lbe@bjertinvest.dk
tel: 76312590
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -96.52 | -3 610.54 | -66.63 | 3 456.97 |
| Total depreciation | -86.22 | |||
| EBIT | - 182.75 | -3 610.54 | -66.63 | 3 456.97 |
| Other financial income | 2 597.30 | 1 073.41 | 1 109.90 | 1 355.62 |
| Other financial expenses | -1 888.86 | - 345.72 | - 336.97 | - 496.60 |
| Net income from associates (fin.) | 44.61 | 42.80 | 43.12 | |
| Pre-tax profit | 570.31 | -2 840.05 | 749.43 | 4 315.98 |
| Income taxes | - 115.65 | 634.22 | - 155.39 | - 953.17 |
| Net earnings | 454.65 | -2 205.83 | 594.04 | 3 362.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 563.36 | 1 606.16 | 1 649.28 | |
| Investments total | 1 563.36 | 1 606.16 | 1 649.28 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 21 063.19 | 8 787.23 | 21 668.77 | 24 630.58 |
| Current owed by particip. interest comp. | 9 233.69 | 5 404.04 | ||
| Current other receivables | 1 019.37 | 242.93 | 4 779.63 | |
| Current deferred tax assets | 634.23 | 130.06 | ||
| Short term receivables total | 31 316.25 | 15 068.43 | 26 578.47 | 24 630.58 |
| Cash and bank deposits | 187.47 | 37.84 | 17.10 | 31.04 |
| Cash and cash equivalents | 187.47 | 37.84 | 17.10 | 31.04 |
| Balance sheet total (assets) | 33 067.07 | 16 712.42 | 28 244.85 | 24 661.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Other reserves | 213.35 | 256.16 | 299.28 | |
| Retained earnings | 6 508.96 | 6 920.81 | 4 671.86 | 5 565.17 |
| Profit of the financial year | 454.65 | -2 205.83 | 594.04 | 3 362.81 |
| Shareholders equity total | 13 676.97 | 11 471.14 | 12 065.17 | 15 427.98 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.50 | 25.00 | 15.63 | 16.13 |
| Current owed to group member | 19 232.03 | 5 216.29 | 16 164.05 | 8 376.85 |
| Short-term deferred tax liabilities | 136.57 | 840.66 | ||
| Current liabilities total | 19 390.10 | 5 241.29 | 16 179.67 | 9 233.64 |
| Balance sheet total (liabilities) | 33 067.07 | 16 712.42 | 28 244.85 | 24 661.62 |
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