Birk Holding 21 ApS — Credit Rating and Financial Key Figures
CVR number: 42756113
Stilbjergvej 31, Elkjær 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -11.78 | -15.80 | -10.19 |
| EBIT | -5.00 | -11.78 | -15.80 | -10.19 |
| Other financial income | 0.54 | |||
| Other financial expenses | -12.31 | |||
| Net income from associates (fin.) | 17 571.29 | - 813.20 | 857.91 | 2 420.62 |
| Pre-tax profit | 17 566.29 | - 837.29 | 842.11 | 2 410.97 |
| Net earnings | 17 566.29 | - 837.29 | 842.11 | 2 410.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 33 178.45 | 27 365.25 | 27 223.16 | 28 643.78 |
| Investments total | 33 178.45 | 27 365.25 | 27 223.16 | 28 643.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.07 | 191.93 | 11.04 | |
| Cash and cash equivalents | 0.07 | 191.93 | 11.04 | |
| Balance sheet total (assets) | 33 178.45 | 27 365.32 | 27 415.09 | 28 654.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
| Other reserves | 16 833.00 | 11 019.80 | 10 877.71 | 12 298.33 |
| Retained earnings | -6 265.84 | 16 113.65 | 14 418.45 | 11 839.94 |
| Profit of the financial year | 17 566.29 | - 837.29 | 842.11 | 2 410.97 |
| Shareholders equity total | 33 173.45 | 27 336.16 | 27 178.27 | 28 589.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 8.60 | 8.60 | 8.60 |
| Current owed to participating | 20.56 | 212.72 | 32.29 | |
| Other non-interest bearing current liabilities | 15.50 | 24.69 | ||
| Current liabilities total | 5.00 | 29.16 | 236.82 | 65.58 |
| Balance sheet total (liabilities) | 33 178.45 | 27 365.32 | 27 415.09 | 28 654.82 |
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