BIRK SKO A/S
CVR number: 22432028
Rødovre Centrum 1 C, 2610 Rødovre
faktura@birksko.dk
tel: 62265415
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 739.58 | 28 847.34 | |||
| Employee benefit expenses | -28 406.12 | -29 587.67 | |||
| Total depreciation | -1 135.43 | -1 240.30 | |||
| EBIT | -4 698.00 | -14 094.00 | 4 858.00 | 198.03 | -1 980.63 |
| Other financial income | 1 277.13 | 1 885.54 | |||
| Other financial expenses | - 870.37 | -1 137.29 | |||
| Pre-tax profit | - 618.00 | -5.00 | 5 436.00 | 604.79 | -1 232.38 |
| Income taxes | - 164.44 | 279.83 | |||
| Net earnings | - 618.00 | -5.00 | 5 436.00 | 440.35 | - 952.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 644.78 | 3 404.48 | |||
| Tangible assets total | 4 644.78 | 3 404.48 | |||
| Other receivables | 75 856.00 | 74 694.00 | 77 785.00 | 6 600.00 | 6 934.57 |
| Investments total | 75 856.00 | 74 694.00 | 77 785.00 | 6 600.00 | 6 934.57 |
| Non-current loans receivable | 15.00 | 15.00 | |||
| Non-current other receivables | 14 973.96 | 15 152.93 | |||
| Long term receivables total | 14 988.96 | 15 167.93 | |||
| Raw materials and consumables | 37 304.11 | 36 921.03 | |||
| Inventories total | 37 304.11 | 36 921.03 | |||
| Current trade debtors | 2 915.52 | 2 823.74 | |||
| Prepayments and accrued income | 24.20 | 2 314.27 | |||
| Current other receivables | 2 051.60 | 1 089.41 | |||
| Current deferred tax assets | 178.05 | ||||
| Short term receivables total | 4 991.32 | 6 405.46 | |||
| Cash and bank deposits | 13 334.43 | 6 273.84 | |||
| Cash and cash equivalents | 13 334.43 | 6 273.84 | |||
| Balance sheet total (assets) | 75 856.00 | 74 694.00 | 77 785.00 | 81 863.60 | 75 107.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 35 881.00 | 35 876.00 | 26 312.00 | 698.00 | 698.00 |
| Retained earnings | 618.00 | 5.00 | -5 436.00 | 25 614.38 | 26 054.73 |
| Profit of the financial year | - 618.00 | -5.00 | 5 436.00 | 440.35 | - 952.55 |
| Shareholders equity total | 35 881.00 | 35 876.00 | 26 312.00 | 26 752.73 | 25 800.18 |
| Provisions | 3 345.05 | 3 277.07 | |||
| Non-current deferred tax liabilities | 1 598.34 | 1 623.90 | |||
| Non-current liabilities total | 1 598.34 | 1 623.90 | |||
| Current trade creditors | 20 556.59 | 17 644.99 | |||
| Current owed to group member | 21 041.18 | 22 325.79 | |||
| Short-term deferred tax liabilities | 967.19 | ||||
| Other non-interest bearing current liabilities | 7 602.53 | 4 435.37 | |||
| Current liabilities total | 50 167.49 | 44 406.16 | |||
| Balance sheet total (liabilities) | 35 881.00 | 35 876.00 | 26 312.00 | 81 863.60 | 75 107.31 |
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