Thomas Bjerring Holding IVS — Credit Rating and Financial Key Figures
CVR number: 36904674
Gammel Kongevej 101 A, 1850 Frederiksberg C
thomasbjerring@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -5.63 | -10.36 | 37.33 |
| Employee benefit expenses | -45.19 | |||
| Total depreciation | -8.27 | |||
| EBIT | -7.50 | -5.63 | -10.36 | -16.13 |
| Pre-tax profit | -7.50 | -5.63 | -10.36 | -16.13 |
| Income taxes | 1.65 | 1.24 | 2.28 | 3.55 |
| Net earnings | -5.85 | -4.39 | -8.08 | -12.59 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.54 | |||
| Tangible assets total | 16.54 | |||
| Participating interests | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.68 | |||
| Current deferred tax assets | 5.91 | 8.19 | 11.74 | |
| Short term receivables total | 4.68 | 5.91 | 8.19 | 11.74 |
| Cash and bank deposits | 0.00 | 0.00 | 51.64 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 51.64 | 0.00 |
| Balance sheet total (assets) | 34.68 | 35.91 | 89.83 | 58.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -10.72 | -16.57 | -20.96 | -29.04 |
| Profit of the financial year | -5.85 | -4.39 | -8.08 | -12.59 |
| Shareholders equity total | -16.57 | -20.96 | -29.04 | -41.62 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.13 | |||
| Current trade creditors | 7.50 | |||
| Current owed to participating | 43.75 | 51.25 | 51.25 | 31.10 |
| Other non-interest bearing current liabilities | 5.63 | 67.61 | 68.68 | |
| Current liabilities total | 51.25 | 56.88 | 118.86 | 99.91 |
| Balance sheet total (liabilities) | 34.68 | 35.91 | 89.83 | 58.28 |
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