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Bjørk Holding af 02.06 ApS — Credit Rating and Financial Key Figures
CVR number: 43754386
Søndervang 45, 9530 Støvring
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.20 | -3.50 | -6.25 |
| EBIT | -4.20 | -3.50 | -6.25 |
| Other financial income | -0.00 | 0.01 | 0.00 |
| Other financial expenses | -0.05 | -0.05 | |
| Net income from associates (fin.) | 6.89 | 33.25 | 38.40 |
| Pre-tax profit | 2.69 | 29.71 | 32.09 |
| Income taxes | -0.57 | 0.77 | 1.58 |
| Net earnings | 2.12 | 30.48 | 33.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 26.89 | 95.14 | 93.54 |
| Investments total | 26.89 | 95.14 | 93.54 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.82 | 23.38 | |
| Short term receivables total | 6.82 | 23.38 | |
| Cash and bank deposits | 16.47 | 1.48 | 8.04 |
| Cash and cash equivalents | 16.47 | 1.48 | 8.04 |
| Balance sheet total (assets) | 43.36 | 103.44 | 124.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||
| Other reserves | 6.89 | 40.14 | 38.54 |
| Retained earnings | -6.89 | -38.03 | -30.94 |
| Profit of the financial year | 2.12 | 30.48 | 33.68 |
| Shareholders equity total | 42.12 | 72.60 | 106.27 |
| Non-current liabilities total | |||
| Current owed to participating | 1.34 | 20.67 | |
| Current owed to group member | 15.18 | ||
| Short-term deferred tax liabilities | 0.57 | 6.05 | |
| Other non-interest bearing current liabilities | -0.67 | 4.12 | 3.50 |
| Current liabilities total | 1.24 | 30.85 | 18.68 |
| Balance sheet total (liabilities) | 43.36 | 103.44 | 124.96 |
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