Karina Birk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40389695
Vinkelvej 18, 2950 Vedbæk
karinabirk@hotmail.com
tel: 40424661
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -27.06 | -8.31 |
| Other operating expenses | -5.00 | |||
| EBIT | -10.00 | -6.25 | -27.06 | -8.31 |
| Other financial income | 28.17 | 16.26 | ||
| Other financial expenses | -22.08 | -23.04 | -30.87 | |
| Income from other inv. held as non-curr. assets | -15.11 | |||
| Pre-tax profit | -25.11 | -28.33 | -21.94 | -22.92 |
| Income taxes | 4.42 | 6.23 | 4.83 | -15.48 |
| Net earnings | -20.68 | -22.10 | -17.11 | -38.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.42 | 10.65 | 15.48 | 3.50 | |
| Short term receivables total | 4.42 | 10.65 | 15.48 | 3.50 | |
| Other current investments | 434.47 | 434.47 | 95.30 | ||
| Cash and bank deposits | 0.00 | 0.03 | 327.51 | 3.19 | |
| Cash and cash equivalents | 0.00 | 434.50 | 434.47 | 327.51 | 98.49 |
| Balance sheet total (assets) | 0.00 | 438.92 | 445.12 | 343.00 | 101.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.68 | -42.78 | -59.89 | ||
| Profit of the financial year | -20.68 | -22.10 | -17.11 | -38.40 | |
| Shareholders equity total | 0.00 | 19.32 | -2.78 | -19.89 | -58.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.62 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 414.61 | 442.28 | 357.88 | 155.28 | |
| Current liabilities total | 419.61 | 447.90 | 362.88 | 160.28 | |
| Balance sheet total (liabilities) | 0.00 | 438.92 | 445.12 | 343.00 | 101.99 |
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