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BIRKERØDGÅRD, KURT SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25831942
Slangerupvej 31, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 541.47 | 552.30 | 563.34 | 574.61 | 586.10 |
| Other operating income | 118.78 | ||||
| External services | -20.27 | -20.27 | -21.28 | -21.05 | -21.33 |
| Gross profit | 521.20 | 532.03 | 542.06 | 553.56 | 683.55 |
| EBIT | 521.20 | 532.03 | 542.06 | 553.56 | 683.55 |
| Other financial income | 14.45 | 23.95 | 20.80 | 13.00 | 10.00 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | 535.65 | 555.98 | 562.86 | 566.56 | 693.55 |
| Income taxes | - 117.84 | - 122.31 | - 123.83 | - 125.64 | - 152.58 |
| Net earnings | 417.81 | 433.66 | 439.03 | 440.91 | 540.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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. | 333.92 | 272.73 | 671.44 | 114.88 | 184.88 |
| Short term receivables total | 333.92 | 272.73 | 671.44 | 114.88 | 184.88 |
| Cash and bank deposits | 0.08 | ||||
| Cash and cash equivalents | 0.08 | ||||
| Balance sheet total (assets) | 6 983.92 | 6 922.73 | 7 321.44 | 6 764.88 | 6 834.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 500.00 | 500.00 | |
| Retained earnings | 4 384.53 | 4 802.35 | 4 236.01 | 4 175.04 | 4 115.95 |
| Profit of the financial year | 417.81 | 433.66 | 439.03 | 440.91 | 540.97 |
| Shareholders equity total | 5 427.35 | 5 361.01 | 5 800.04 | 5 240.95 | 5 281.92 |
| 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 | 16.46 |
| Short-term deferred tax liabilities | 117.84 | 122.31 | 123.83 | 125.64 | 152.58 |
| Other non-interest bearing current liabilities | 76.72 | 77.40 | 35.56 | 36.27 | 36.99 |
| Current liabilities total | 209.56 | 214.71 | 174.39 | 176.91 | 206.03 |
| Balance sheet total (liabilities) | 6 983.92 | 6 922.73 | 7 321.44 | 6 764.88 | 6 834.97 |
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