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Birkeskrænten ApS — Credit Rating and Financial Key Figures
CVR number: 38771531
Skovbakkevej 52, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 873.50 | 5 517.82 | 2 629.02 | 3 192.24 | 3 994.74 |
| Other operating expenses | - 644.09 | - 601.70 | - 528.77 | - 555.95 | - 540.93 |
| EBIT | 2 229.41 | 4 916.13 | 2 100.25 | 2 636.29 | 3 453.81 |
| Other financial income | 8.00 | 14.00 | 51.15 | 83.38 | 68.84 |
| Other financial expenses | -32.54 | -1 881.62 | -1 369.00 | -1 341.00 | -1 327.00 |
| Pre-tax profit | 2 204.87 | 3 048.51 | 782.40 | 1 378.67 | 2 195.65 |
| Income taxes | - 485.27 | - 670.61 | - 171.96 | - 303.44 | - 483.24 |
| Net earnings | 1 719.60 | 2 377.89 | 610.43 | 1 075.23 | 1 712.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 92 198.94 | 70 070.72 | 71 675.65 | 69 598.15 | 67 843.12 |
| Inventories total | 92 198.94 | 70 070.72 | 71 675.65 | 69 598.15 | 67 843.12 |
| Current amounts owed by group member comp. | 1 033.00 | 1 173.73 | 422.12 | 172.15 | |
| Prepayments and accrued income | 42.75 | 33.44 | 57.00 | 19.79 | 29.18 |
| Current other receivables | 6.00 | 5.00 | 20.02 | 7.26 | 5.00 |
| Short term receivables total | 1 081.75 | 1 212.17 | 499.14 | 199.20 | 34.18 |
| Other current investments | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Cash and bank deposits | 9 485.31 | 2 548.86 | 1 692.13 | 2 344.70 | 6 551.62 |
| Cash and cash equivalents | 10 485.31 | 3 548.86 | 2 692.13 | 3 344.70 | 7 551.62 |
| Balance sheet total (assets) | 103 766.00 | 74 831.74 | 74 866.92 | 73 142.04 | 75 428.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | -1 631.60 | 87.99 | 2 465.89 | 3 076.32 | 4 151.55 |
| Profit of the financial year | 1 719.60 | 2 377.89 | 610.43 | 1 075.23 | 1 712.41 |
| Shareholders equity total | 887.99 | 2 665.89 | 3 276.32 | 4 351.55 | 6 063.96 |
| Provisions | 1 320.00 | 1 671.00 | 1 370.00 | 1 245.00 | 1 051.00 |
| Non-current liabilities total | |||||
| Advances received | 40.00 | 40.00 | |||
| Current trade creditors | 97.27 | 77.55 | 83.33 | 27.75 | 23.29 |
| Current owed to group member | 70 277.00 | 61 476.00 | 62 705.00 | 63 645.00 | 64 994.56 |
| Short-term deferred tax liabilities | 359.27 | 759.61 | 252.96 | 248.44 | 527.24 |
| Other non-interest bearing current liabilities | 30 784.47 | 8 181.69 | 7 139.31 | 3 624.31 | 2 768.89 |
| Current liabilities total | 101 558.01 | 70 494.85 | 70 220.60 | 67 545.50 | 68 313.97 |
| Balance sheet total (liabilities) | 103 766.00 | 74 831.74 | 74 866.92 | 73 142.04 | 75 428.93 |
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