Birkner Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42905518
Hørkær 26, 2730 Herlev
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit12.451 196.33
Total depreciation-25.34- 160.01
EBIT-12.891 036.33
Other financial income193.17116.01
Other financial expenses- 111.18-1 094.64
Pre-tax profit69.0957.69
Income taxes-15.73-13.62
Net earnings53.3744.07

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters15 565.5215 803.53
Tangible assets total15 565.5215 803.53
Investments total
Long term receivables total
Inventories total
Current trade debtors105.82
Current amounts owed by group member comp.2 863.482 967.62
Current other receivables56.8533.41
Current deferred tax assets65.55203.97
Short term receivables total2 985.883 310.82
Cash and bank deposits199.91632.01
Cash and cash equivalents199.91632.01
Balance sheet total (assets)18 751.3119 746.36

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account3 960.003 960.00
Retained earnings25.6979.05
Profit of the financial year53.3744.07
Shareholders equity total4 079.054 123.12
Provisions90.83233.32
Non-current loans from credit institutions12 375.2610 033.42
Non-current liabilities total12 375.2610 033.42
Current loans from credit institutions1 450.24
Current trade creditors242.8019.70
Current owed to group member1 963.373 886.55
Short-term deferred tax liabilities9.55
Other non-interest bearing current liabilities-9.55
Current liabilities total2 206.175 356.49
Balance sheet total (liabilities)18 751.3119 746.36
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