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CL Nr. Bjert ApS — Credit Rating and Financial Key Figures
CVR number: 43506633
Bodalen 1, 8643 Ans By
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -51.02 | 2 104.68 | 7 111.54 |
| Reduction in value of non-current assets | 8 781.50 | ||
| EBIT | -51.02 | 2 104.68 | 15 893.04 |
| Other financial income | 16.00 | 19.23 | 3.59 |
| Other financial expenses | -4 070.21 | -9 229.93 | |
| Pre-tax profit | -35.02 | -1 946.30 | 6 666.70 |
| Income taxes | 7.72 | 331.38 | -1 466.65 |
| Net earnings | -27.30 | -1 614.92 | 5 200.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 168 501.94 | 160 900.00 | |
| Advance payments and construction in progress | 36 356.43 | ||
| Tangible assets total | 36 356.43 | 168 501.94 | 160 900.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 145.39 | ||
| Current other receivables | 1.64 | 339.00 | 788.49 |
| Current deferred tax assets | 318.08 | 473.99 | 465.28 |
| Short term receivables total | 319.72 | 958.38 | 1 253.77 |
| Cash and bank deposits | 9 954.98 | 4 552.12 | 1 373.59 |
| Cash and cash equivalents | 9 954.98 | 4 552.12 | 1 373.59 |
| Balance sheet total (assets) | 46 631.13 | 174 012.44 | 163 527.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 |
| Retained earnings | 14 825.42 | 14 798.12 | 13 183.20 |
| Profit of the financial year | -27.30 | -1 614.92 | 5 200.05 |
| Shareholders equity total | 14 888.12 | 13 273.20 | 18 473.25 |
| Provisions | 310.36 | 452.96 | 2 384.89 |
| Non-current loans from credit institutions | 87 500.00 | 101 500.00 | |
| Non-current owed to group member | 17 707.60 | 38 664.82 | |
| Non-current other liabilities | 100.00 | 2 322.06 | 2 362.93 |
| Non-current deferred tax liabilities | 54.38 | ||
| Non-current liabilities total | 154.38 | 107 529.65 | 142 527.75 |
| Advances received | 24.89 | 24.89 | |
| Current trade creditors | 155.68 | 202.64 | 52.23 |
| Other non-interest bearing current liabilities | 31 122.59 | 52 529.09 | 64.35 |
| Current liabilities total | 31 278.28 | 52 756.62 | 141.47 |
| Balance sheet total (liabilities) | 46 631.13 | 174 012.44 | 163 527.36 |
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