BIRKERØD SUPERMARKED ApS — Credit Rating and Financial Key Figures
CVR number: 26358647
Hødyssevej 12, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -24.23 | ||||
| External services | -38.89 | ||||
| Gross profit | -38.89 | -35.28 | -30.16 | -42.35 | -24.23 |
| Total depreciation | -46.36 | -10.92 | |||
| EBIT | -85.25 | -46.20 | -30.16 | -42.35 | -24.23 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.89 | -1.22 | -3.45 | -1.07 | |
| Pre-tax profit | -88.15 | -47.42 | -33.61 | -43.42 | -24.20 |
| Income taxes | 0.18 | ||||
| Net earnings | -88.15 | -47.42 | -33.61 | -43.42 | -24.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.64 | ||||
| Tangible assets total | 43.64 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 286.49 | 224.99 | 191.38 | 147.95 | 123.94 |
| Cash and cash equivalents | 286.49 | 224.99 | 191.38 | 147.95 | 123.94 |
| Balance sheet total (assets) | 330.13 | 224.99 | 191.38 | 147.95 | 123.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 139.44 | - 227.59 | - 275.01 | - 308.62 | - 352.05 |
| Profit of the financial year | -88.15 | -47.42 | -33.61 | -43.42 | -24.02 |
| Shareholders equity total | 272.41 | 224.99 | 191.38 | 147.95 | 123.94 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 57.72 | ||||
| Current liabilities total | 57.72 | ||||
| Balance sheet total (liabilities) | 330.13 | 224.99 | 191.38 | 147.95 | 123.94 |
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