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Birlik ApS — Credit Rating and Financial Key Figures
CVR number: 37107018
Bredskiftevej 8, Hasle 8210 Aarhus V
b.usudur@gmail.com
tel: 60614370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.72 | -30.29 | 2.34 | 65.78 | 10.87 |
| Total depreciation | -64.28 | -64.28 | -64.28 | -65.84 | -66.95 |
| EBIT | 65.45 | -94.57 | -61.94 | -0.06 | -56.08 |
| Other financial income | 1.05 | 0.62 | |||
| Other financial expenses | - 135.72 | - 103.79 | - 101.37 | - 102.59 | -0.84 |
| Pre-tax profit | -70.28 | - 198.35 | - 162.26 | - 102.02 | -56.92 |
| Income taxes | 14.00 | 44.00 | 36.00 | 0.50 | 29.50 |
| Net earnings | -56.28 | - 154.35 | - 126.26 | - 101.52 | -27.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 320.17 | 4 255.89 | 4 191.61 | 4 301.07 | 4 284.04 |
| Tangible assets total | 4 320.17 | 4 255.89 | 4 191.61 | 4 301.07 | 4 284.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.30 | 5.87 | 15.60 | 5.64 | |
| Current deferred tax assets | 159.00 | 203.00 | 239.00 | 239.50 | 269.00 |
| Short term receivables total | 178.30 | 208.87 | 254.60 | 239.50 | 274.64 |
| Cash and bank deposits | 881.85 | 368.22 | 223.23 | 78.66 | 357.09 |
| Cash and cash equivalents | 881.85 | 368.22 | 223.23 | 78.66 | 357.09 |
| Balance sheet total (assets) | 5 380.32 | 4 832.98 | 4 669.44 | 4 619.22 | 4 915.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 090.00 | 1 090.00 | 1 090.00 | 1 090.00 | 1 800.00 |
| Share premium account | 1 872.53 | ||||
| Other reserves | 190.00 | ||||
| Retained earnings | 1 665.84 | 1 316.01 | 1 060.32 | 878.68 | 1 013.93 |
| Profit of the financial year | -56.28 | - 154.35 | - 126.26 | - 101.52 | -27.42 |
| Shareholders equity total | 2 699.56 | 2 251.65 | 2 024.06 | 1 867.15 | 4 849.04 |
| Non-current other liabilities | 17.80 | 15.00 | 15.00 | 40.00 | 40.00 |
| Non-current liabilities total | 17.80 | 15.00 | 15.00 | 40.00 | 40.00 |
| Advances received | 11.60 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 2 637.96 | 2 541.33 | 2 593.78 | 2 687.07 | 1.73 |
| Current liabilities total | 2 662.96 | 2 566.33 | 2 630.38 | 2 712.07 | 26.73 |
| Balance sheet total (liabilities) | 5 380.32 | 4 832.98 | 4 669.44 | 4 619.22 | 4 915.77 |
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