BIRKERØDGÅRD, KURT SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25831942
Slangerupvej 31, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 530.85 | 541.47 | 552.30 | 563.34 | 574.61 |
| External services | -22.70 | -20.27 | -20.27 | -21.28 | -21.05 |
| Gross profit | 508.15 | 521.20 | 532.03 | 542.06 | 553.56 |
| EBIT | 508.15 | 521.20 | 532.03 | 542.06 | 553.56 |
| Other financial income | 18.14 | 14.45 | 23.95 | 20.80 | 13.00 |
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | 526.29 | 535.65 | 555.98 | 562.86 | 566.56 |
| Income taxes | - 115.76 | - 117.84 | - 122.31 | - 123.83 | - 125.64 |
| Net earnings | 410.53 | 417.81 | 433.66 | 439.03 | 440.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 650.00 | 6 650.00 | 6 650.00 | 6 650.00 | 6 650.00 |
| Tangible assets total | 6 650.00 | 6 650.00 | 6 650.00 | 6 650.00 | 6 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 410.12 | 333.92 | 272.73 | 671.44 | 114.88 |
| Short term receivables total | 410.12 | 333.92 | 272.73 | 671.44 | 114.88 |
| Cash and bank deposits | 3.24 | ||||
| Cash and cash equivalents | 3.24 | ||||
| Balance sheet total (assets) | 7 063.36 | 6 983.92 | 6 922.73 | 7 321.44 | 6 764.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | 500.00 | |
| Retained earnings | 4 474.01 | 4 384.53 | 4 802.35 | 4 236.01 | 4 175.04 |
| Profit of the financial year | 410.53 | 417.81 | 433.66 | 439.03 | 440.91 |
| Shareholders equity total | 5 509.53 | 5 427.35 | 5 361.01 | 5 800.04 | 5 240.95 |
| Provisions | 1 347.01 | 1 347.01 | 1 347.01 | 1 347.01 | 1 347.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 115.76 | 117.84 | 122.31 | 123.83 | 125.64 |
| Other non-interest bearing current liabilities | 76.04 | 76.72 | 77.40 | 35.56 | 36.27 |
| Current liabilities total | 206.81 | 209.56 | 214.71 | 174.39 | 176.91 |
| Balance sheet total (liabilities) | 7 063.36 | 6 983.92 | 6 922.73 | 7 321.44 | 6 764.88 |
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