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Birk Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42739316
Agerhønevænget 6 B, Kirkendrup 5270 Odense N
post@perbirk.dk
tel: 50575577
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 74.73 | 3.17 | 71.21 |
| Total depreciation | -46.60 | -46.60 | -8.30 |
| EBIT | 28.13 | -43.43 | 62.91 |
| Other financial expenses | -0.13 | -6.80 | |
| Pre-tax profit | 27.99 | -43.43 | 56.11 |
| Income taxes | -6.16 | 9.55 | -12.35 |
| Net earnings | 21.84 | -33.87 | 43.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 280.00 | ||
| Machinery and equipment | 159.22 | 112.62 | |
| Tangible assets total | 159.22 | 112.62 | 280.00 |
| Investments total | |||
| Non-current other receivables | 96.03 | ||
| Long term receivables total | 96.03 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 16.91 | ||
| Current deferred tax assets | 3.36 | ||
| Short term receivables total | 16.91 | 3.36 | |
| Cash and bank deposits | 0.86 | 34.17 | 47.16 |
| Cash and cash equivalents | 0.86 | 34.17 | 47.16 |
| Balance sheet total (assets) | 176.99 | 150.15 | 423.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 89.61 | 111.45 | 77.57 |
| Profit of the financial year | 21.84 | -33.87 | 43.77 |
| Shareholders equity total | 151.45 | 117.57 | 161.34 |
| Provisions | 6.19 | 12.35 | |
| Non-current liabilities total | |||
| Current trade creditors | 5.50 | 5.50 | |
| Current owed to group member | 17.01 | 249.51 | |
| Short-term deferred tax liabilities | 6.80 | ||
| Other non-interest bearing current liabilities | 7.05 | 10.07 | |
| Current liabilities total | 19.35 | 32.58 | 249.51 |
| Balance sheet total (liabilities) | 176.99 | 150.15 | 423.20 |
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