Bjørnebolig ApS — Credit Rating and Financial Key Figures
CVR number: 37888060
Rosenhaven 210, 2980 Kokkedal
bjorn@pelion.no
tel: 20652476
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.24 | 46.01 | 46.66 | 20.67 | 31.71 |
| Total depreciation | -7.18 | -7.18 | -7.18 | -7.18 | -7.18 |
| EBIT | 25.06 | 38.82 | 39.48 | 13.49 | 24.53 |
| Other financial expenses | -75.89 | -79.22 | -81.56 | -79.59 | -81.73 |
| Pre-tax profit | -50.83 | -40.40 | -42.09 | -66.11 | -57.20 |
| Net earnings | -50.83 | -40.40 | -42.09 | -66.11 | -57.20 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 786.72 | 1 779.54 | 1 772.35 | 1 765.17 | 1 757.99 |
| Tangible assets total | 1 786.72 | 1 779.54 | 1 772.35 | 1 765.17 | 1 757.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.09 | 0.09 | 1.45 | 1.00 | |
| Short term receivables total | 0.09 | 0.09 | 1.45 | 1.00 | |
| Cash and bank deposits | 145.57 | 189.50 | 148.97 | 95.59 | 87.92 |
| Cash and cash equivalents | 145.57 | 189.50 | 148.97 | 95.59 | 87.92 |
| Balance sheet total (assets) | 1 932.38 | 1 969.13 | 1 922.77 | 1 861.76 | 1 845.91 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -91.63 | - 142.46 | - 182.86 | - 224.94 | - 291.05 |
| Profit of the financial year | -50.83 | -40.40 | -42.09 | -66.11 | -57.20 |
| Shareholders equity total | -92.46 | - 132.86 | - 174.94 | - 241.05 | - 298.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 050.21 | 2 049.97 | 2 090.97 | ||
| Other non-interest bearing current liabilities | 2 024.84 | 2 101.98 | 47.50 | 52.84 | 53.19 |
| Current liabilities total | 2 024.84 | 2 101.98 | 2 097.71 | 2 102.81 | 2 144.16 |
| Balance sheet total (liabilities) | 1 932.38 | 1 969.13 | 1 922.77 | 1 861.76 | 1 845.91 |
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