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BIRGITTE DESIGN ANNO 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31432405
Næstved Storcenter 3, 4700 Næstved
tel: 55721553
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 512.19 | 2 468.84 | 2 683.51 | 2 487.23 | 2 723.76 |
| Employee benefit expenses | -2 196.26 | -2 237.39 | -2 291.30 | -2 334.22 | -2 388.74 |
| Other operating expenses | -55.58 | ||||
| EBIT | 315.93 | 175.87 | 392.21 | 153.01 | 335.02 |
| Other financial expenses | -30.70 | -8.01 | -0.43 | -0.79 | -0.30 |
| Pre-tax profit | 285.23 | 167.86 | 391.78 | 152.22 | 334.72 |
| Income taxes | -63.30 | -37.20 | -86.26 | -33.62 | -73.69 |
| Net earnings | 221.93 | 130.66 | 305.52 | 118.61 | 261.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Finished products/goods | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| Inventories total | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| Prepayments and accrued income | 8.47 | 9.90 | 4.65 | 2.63 | |
| Current other receivables | 347.22 | 116.78 | 56.18 | 65.52 | 1.49 |
| Short term receivables total | 355.69 | 126.68 | 60.83 | 65.52 | 4.13 |
| Cash and bank deposits | 884.01 | 1 004.91 | 1 084.42 | 853.22 | 1 059.28 |
| Cash and cash equivalents | 884.01 | 1 004.91 | 1 084.42 | 853.22 | 1 059.28 |
| Balance sheet total (assets) | 1 399.70 | 1 291.59 | 1 305.26 | 1 078.74 | 1 213.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 139.28 | 111.21 | -8.13 | 47.39 | -84.01 |
| Profit of the financial year | 221.93 | 130.66 | 305.52 | 118.61 | 261.03 |
| Shareholders equity total | 736.21 | 616.87 | 672.39 | 540.99 | 552.02 |
| Provisions | 0.58 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 109.86 | 201.33 | 93.06 | 81.72 | 104.60 |
| Short-term deferred tax liabilities | 29.60 | 9.20 | 54.26 | 3.62 | 43.11 |
| Other non-interest bearing current liabilities | 524.03 | 464.19 | 485.54 | 452.42 | 513.10 |
| Current liabilities total | 663.49 | 674.73 | 632.87 | 537.75 | 660.80 |
| Balance sheet total (liabilities) | 1 399.70 | 1 291.59 | 1 305.26 | 1 078.74 | 1 213.41 |
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