BJERRISGAARD CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 25470206
Bøgeskovvej 19, Egeskov 7000 Fredericia
tel: 75957498

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit227.76290.7349.00-19.86
Employee benefit expenses-62.48-58.87-51.48-4.26
Total depreciation-30.60
EBIT134.68231.86-2.48-24.12
Other financial expenses- 159.01- 104.80-2.36-0.21
Pre-tax profit-24.33127.06-4.83-24.33
Income taxes-0.04-7.31-0.515.36
Net earnings-24.38119.75-5.34-18.97

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters6 463.76
Tangible assets total6 463.76
Investments total
Long term receivables total
Inventories total
Current trade debtors143.28192.7696.00
Current amounts owed by group member comp.15.23181.23
Current other receivables3.45
Current deferred tax assets5.944.503.999.35
Short term receivables total149.22197.26115.22194.03
Cash and bank deposits35.28825.70126.862.18
Cash and cash equivalents35.28825.70126.862.18
Balance sheet total (assets)6 648.261 022.96242.07196.21

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings-8.07-32.4487.3081.96
Profit of the financial year-24.38119.75-5.34-18.97
Shareholders equity total92.56212.30206.96187.99
Non-current liabilities total
Current owed to participating1.92
Current owed to group member6 439.73639.828.455.87
Short-term deferred tax liabilities5.87
Other non-interest bearing current liabilities115.98164.9726.670.43
Current liabilities total6 555.70810.6635.128.23
Balance sheet total (liabilities)6 648.261 022.96242.07196.21
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