Birk Byggerådgivning ApS
CVR number: 42739316
Agerhønevænget 6 B, Kirkendrup 5270 Odense N
post@perbirk.dk
tel: 50575577
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 74.73 | 3.17 |
| Total depreciation | -46.60 | -46.60 |
| EBIT | 28.13 | -43.43 |
| Other financial expenses | -0.13 | |
| Pre-tax profit | 27.99 | -43.43 |
| Income taxes | -6.16 | 9.55 |
| Net earnings | 21.84 | -33.87 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 159.22 | 112.62 |
| Tangible assets total | 159.22 | 112.62 |
| Investments total | ||
| Long term receivables total | ||
| 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 |
| Cash and cash equivalents | 0.86 | 34.17 |
| Balance sheet total (assets) | 176.99 | 150.15 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 89.61 | 111.45 |
| Profit of the financial year | 21.84 | -33.87 |
| Shareholders equity total | 151.45 | 117.57 |
| Provisions | 6.19 | |
| Non-current liabilities total | ||
| Current trade creditors | 5.50 | 5.50 |
| Current owed to group member | 17.01 | |
| Short-term deferred tax liabilities | 6.80 | |
| Other non-interest bearing current liabilities | 7.05 | 10.07 |
| Current liabilities total | 19.35 | 32.58 |
| Balance sheet total (liabilities) | 176.99 | 150.15 |
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