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BIRK NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27981399
Nyhavn 11 A, 1051 København K

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit41 422.9343 552.7526 026.6731 757.2437 460.29
Costs of management-20 440.12
Costs of distribution- 738.05
Employee benefit expenses-10 364.35-10 612.21-14 496.06-17 669.00
Total depreciation-6 936.82-6 886.09-6 898.54-6 911.37
EBIT20 244.7626 251.578 528.3710 362.6412 879.92
Other financial income394.81890.96195.51301.80848.86
Other financial expenses- 512.70- 930.80-1 849.46-1 582.51- 633.84
Pre-tax profit20 126.8726 211.736 874.429 081.9313 094.94
Income taxes-5 916.62-7 209.33-2 981.53-3 642.99-4 160.93
Net earnings14 210.2519 002.403 892.905 438.948 934.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill52 821.6946 287.0539 752.4133 217.7626 683.12
Intangible assets total52 821.6946 287.0539 752.4133 217.7626 683.12
Buildings291.86221.73158.56473.94334.76
Machinery and equipment1 454.311 251.201 014.93810.09602.30
Tangible assets total1 746.181 472.941 173.491 284.03937.05
Investments total1 076.721 119.281 167.641 496.281 525.25
Long term receivables total
Finished products/goods30 666.3256 583.5037 935.5346 556.2755 118.50
Advance payments7 013.88800.92739.241 772.52
Inventories total37 680.2057 384.4338 674.7648 328.7955 118.50
Current trade debtors25 772.9829 573.0529 675.1532 951.7237 081.57
Prepayments and accrued income311.69144.78269.48
Current other receivables556.59128.6175.761 531.863 690.02
Current deferred tax assets325.48
Short term receivables total26 329.5729 701.6630 388.0834 628.3641 041.07
Cash and bank deposits5 601.413 407.931 094.203 233.441 044.82
Cash and cash equivalents5 601.413 407.931 094.203 233.441 044.82
Balance sheet total (assets)125 255.76139 373.27112 250.57122 188.66126 349.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased35 550.0058.9061.0067.50317.60
Retained earnings19 865.0128 799.7745 482.9746 798.2142 810.58
Profit of the financial year14 210.2519 002.403 892.905 438.948 934.00
Minority interest (BS)7 307.398 923.987 182.197 292.357 601.31
Shareholders equity total77 057.6556 910.0556 744.0559 721.9959 788.49
Provisions20.0030.0029.0044.0022.00
Non-current liabilities total
Current loans from credit institutions21 077.7944 391.4223 496.4825 425.4918 898.58
Advances received387.96444.62
Current trade creditors24 960.7935 487.9229 752.5733 885.7138 116.62
Current owed to participating670.91697.75725.77936.08
Short-term deferred tax liabilities992.72216.9591.342.93
Other non-interest bearing current liabilities1 146.821 666.021 530.731 906.398 140.49
Current liabilities total48 178.1182 433.2255 477.5262 422.6766 539.32
Balance sheet total (liabilities)125 255.76139 373.27112 250.57122 188.66126 349.82
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