Bjerg1982 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44533804
Gammel Roskildevej 6, 3650 Ølstykke
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -36.24 |
| EBIT | -6.00 | -36.24 |
| Other financial expenses | -7 689.12 | |
| Net income from associates (fin.) | 9 695.55 | |
| Pre-tax profit | -6.00 | 1 970.19 |
| Income taxes | 9.28 | |
| Net earnings | -6.00 | 1 979.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 608.23 | 933.20 |
| Investments total | 8 608.23 | 933.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 114.40 | 3 156.65 |
| Current deferred tax assets | 336.64 | |
| Short term receivables total | 114.40 | 3 493.29 |
| Cash and bank deposits | 6 610.30 | |
| Cash and cash equivalents | 6 610.30 | |
| Balance sheet total (assets) | 8 722.63 | 11 036.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | - 122.00 | |
| Retained earnings | 8 672.54 | 8 544.54 |
| Profit of the financial year | -6.00 | 1 979.47 |
| Shareholders equity total | 8 706.54 | 10 564.01 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 328.68 | |
| Other non-interest bearing current liabilities | 16.08 | 144.10 |
| Current liabilities total | 16.08 | 472.78 |
| Balance sheet total (liabilities) | 8 722.63 | 11 036.79 |
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