Birkegårdsvej 16 A/S — Credit Rating and Financial Key Figures
CVR number: 33068328
Industriområdet 25, 8732 Hovedgård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 890.00 | 905.00 | 920.00 | ||
| External services | -9.60 | -13.73 | -6.50 | ||
| Gross profit | 880.40 | 891.27 | 913.50 | 918.10 | 744.83 |
| Reduction in value of non-current assets | 13 316.57 | ||||
| EBIT | 880.40 | 891.27 | 913.50 | 14 234.67 | 744.83 |
| Other financial income | 161.02 | ||||
| Other financial expenses | - 392.10 | ||||
| Pre-tax profit | 880.40 | 891.27 | 913.50 | 14 234.67 | 513.75 |
| Income taxes | - 193.67 | - 196.06 | - 200.97 | -3 082.90 | - 113.01 |
| Net earnings | 686.73 | 695.20 | 712.53 | 11 151.77 | 400.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 266.76 | 1 266.76 | 1 266.76 | ||
| Buildings | 14 583.33 | 14 583.33 | |||
| Tangible assets total | 1 266.76 | 1 266.76 | 1 266.76 | 14 583.33 | 14 583.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 306.25 | 310.94 | 315.63 | ||
| Current amounts owed by group member comp. | 2 675.15 | 2 396.70 | 2 432.73 | 10 416.50 | |
| Current other receivables | 2 461.74 | ||||
| Short term receivables total | 2 675.15 | 2 702.95 | 2 743.67 | 2 777.36 | 10 416.50 |
| Cash and bank deposits | 773.59 | ||||
| Cash and cash equivalents | 773.59 | ||||
| Balance sheet total (assets) | 3 941.91 | 3 969.71 | 4 010.43 | 17 360.69 | 25 773.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 686.70 | 695.00 | 712.00 | 11 000.00 | |
| Retained earnings | - 686.44 | - 694.71 | - 711.50 | 1.03 | 152.80 |
| Profit of the financial year | 686.73 | 695.20 | 712.53 | 11 151.77 | 400.73 |
| Shareholders equity total | 2 686.99 | 2 695.50 | 2 713.03 | 13 152.80 | 13 553.53 |
| Provisions | 2 878.72 | 2 877.51 | |||
| Non-current loans from credit institutions | 7 622.96 | ||||
| Non-current other liabilities | 905.00 | 920.00 | 935.00 | ||
| Non-current liabilities total | 905.00 | 920.00 | 935.00 | 7 622.96 | |
| Current loans from credit institutions | 295.96 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 18.00 | 40.63 |
| Short-term deferred tax liabilities | 114.22 | ||||
| Other non-interest bearing current liabilities | 115.66 | 116.21 | 120.65 | 1 073.67 | 1 101.10 |
| Accruals and deferred income | 226.25 | 230.00 | 233.75 | 237.50 | 167.50 |
| Current liabilities total | 349.91 | 354.21 | 362.40 | 1 329.17 | 1 719.42 |
| Balance sheet total (liabilities) | 3 941.91 | 3 969.71 | 4 010.43 | 17 360.69 | 25 773.42 |
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