Bjergesøgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43769820
Bjergesøvej 37, 4534 Hørve
bjergesogaard@gmail.com
tel: 27308736
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 514.63 | 744.93 |
| Employee benefit expenses | - 652.97 | - 808.21 |
| Total depreciation | -7.23 | -11.75 |
| EBIT | - 145.57 | -75.03 |
| Other financial income | 0.17 | |
| Other financial expenses | -8.29 | -14.95 |
| Pre-tax profit | - 153.86 | -89.80 |
| Income taxes | 33.35 | 19.74 |
| Net earnings | - 120.51 | -70.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 40.77 | 29.02 |
| Tangible assets total | 40.77 | 29.02 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 143.75 | |
| Prepayments and accrued income | 13.25 | |
| Current other receivables | 25.23 | 4.60 |
| Current deferred tax assets | 33.35 | 53.09 |
| Short term receivables total | 202.33 | 70.94 |
| Cash and bank deposits | 46.91 | 11.94 |
| Cash and cash equivalents | 46.91 | 11.94 |
| Balance sheet total (assets) | 290.00 | 111.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | - 120.51 |
| Profit of the financial year | - 120.51 | -70.06 |
| Shareholders equity total | -80.51 | - 150.56 |
| Non-current loans from credit institutions | 168.16 | 191.39 |
| Non-current liabilities total | 168.16 | 191.39 |
| Current trade creditors | 38.90 | 15.29 |
| Current owed to participating | 46.87 | 44.99 |
| Other non-interest bearing current liabilities | 116.58 | 10.80 |
| Current liabilities total | 202.35 | 71.08 |
| Balance sheet total (liabilities) | 290.00 | 111.90 |
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