M. BIRKEDAL ApS — Credit Rating and Financial Key Figures
CVR number: 31410797
Gummersmarkvej 17, 4632 Bjæverskov
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.60 | -8.13 | -9.73 |
| EBIT | -0.60 | -8.13 | -9.73 |
| Pre-tax profit | -0.60 | -8.13 | -9.73 |
| Income taxes | 2.14 | ||
| Net earnings | -0.60 | -8.13 | -7.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 |
| Investments total | 37.00 | 37.00 | 37.00 | 37.00 | 77.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.06 | ||||
| Current owed by particip. interest comp. | 87.06 | 87.06 | 87.06 | 87.06 | |
| Current deferred tax assets | 6.84 | ||||
| Short term receivables total | 87.06 | 87.06 | 87.06 | 87.06 | 93.91 |
| Cash and bank deposits | 0.15 | 0.40 | 0.40 | 0.40 | |
| Cash and cash equivalents | 0.15 | 0.40 | 0.40 | 0.40 | |
| Balance sheet total (assets) | 124.21 | 124.46 | 124.46 | 124.46 | 170.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -0.19 | -0.79 | -0.79 | -0.79 | -8.91 |
| Profit of the financial year | -0.60 | -8.13 | -7.59 | ||
| Shareholders equity total | 124.21 | 124.21 | 124.21 | 116.09 | 108.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Current owed to participating | 0.25 | 0.25 | 0.25 | 48.77 | |
| Short-term deferred tax liabilities | 4.70 | ||||
| Other non-interest bearing current liabilities | 8.13 | 8.53 | |||
| Current liabilities total | 0.25 | 0.25 | 8.38 | 62.41 | |
| Balance sheet total (liabilities) | 124.21 | 124.46 | 124.46 | 124.46 | 170.91 |
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