BIERG IVS — Credit Rating and Financial Key Figures
CVR number: 35837175
Vindingvej 99, 7100 Vejle
ole@olebjerg.com
tel: 21279175
www.bierg.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 118.57 | 78.71 | 506.19 | 49.47 | 46.39 |
| Wages and salaries | - 151.41 | -60.00 | |||
| Social security expenses | -58.53 | -33.54 | -46.48 | ||
| EBIT | - 118.57 | 78.71 | 296.24 | 15.94 | -60.09 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -3.90 | -1.00 | -25.93 | -0.58 | -0.71 |
| Pre-tax profit | - 121.65 | 77.71 | 270.32 | 15.36 | -60.80 |
| Income taxes | -6.86 | -6.53 | |||
| Net earnings | - 121.65 | 77.71 | 263.45 | 8.83 | -60.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Long term receivables total | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Inventories total | |||||
| Current trade debtors | 15.63 | 33.55 | 15.00 | ||
| Current other receivables | 28.38 | 134.41 | 83.76 | 44.61 | 31.92 |
| Short term receivables total | 44.00 | 167.96 | 98.76 | 44.61 | 31.92 |
| Cash and bank deposits | 11.02 | 18.17 | 7.00 | ||
| Cash and cash equivalents | 11.02 | 18.17 | 7.00 | ||
| Balance sheet total (assets) | 66.03 | 178.96 | 109.76 | 73.78 | 49.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | - 232.04 | - 353.69 | - 275.99 | -12.54 | -3.71 |
| Profit of the financial year | - 121.65 | 77.71 | 263.45 | 8.83 | -60.80 |
| Shareholders equity total | - 352.69 | - 274.99 | -11.53 | -2.71 | -63.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.77 | 5.84 | |||
| Current owed to participating | 186.96 | 51.75 | 41.22 | 44.55 | |
| Short-term deferred tax liabilities | 6.86 | 6.53 | |||
| Other non-interest bearing current liabilities | 418.72 | 253.22 | 56.85 | 28.74 | 68.88 |
| Current liabilities total | 418.72 | 453.95 | 121.30 | 76.49 | 113.42 |
| Balance sheet total (liabilities) | 66.03 | 178.96 | 109.76 | 73.78 | 49.91 |
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