Tobias Birk Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 39813343
Skydebanegade 36, 1709 København V
contact@tobiasbirknielsen.com
tel: 22520653
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.42 | -24.55 | ||
| Gross profit | -0.42 | -24.55 | ||
| EBIT | -0.42 | -24.55 | ||
| Other financial expenses | -0.23 | -0.00 | ||
| Net income from associates (fin.) | -30.00 | |||
| Pre-tax profit | -0.42 | -0.23 | -54.55 | |
| Income taxes | 0.09 | -3.83 | 0.02 | 0.67 |
| Net earnings | -0.33 | -3.83 | -0.21 | -53.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | 30.00 | 30.00 | 30.00 | |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.43 | ||||
| Current owed by particip. interest comp. | 20.00 | ||||
| Current other receivables | 29.83 | ||||
| Current deferred tax assets | 35.75 | 3.34 | 16.00 | 8.00 | 6.00 |
| Short term receivables total | 55.75 | 60.77 | 16.00 | 37.83 | 6.00 |
| Cash and bank deposits | 7.69 | ||||
| Cash and cash equivalents | 7.69 | ||||
| Balance sheet total (assets) | 85.75 | 90.77 | 46.00 | 67.83 | 13.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.33 | -4.16 | -4.37 | ||
| Profit of the financial year | -0.33 | -3.83 | -0.21 | -53.88 | |
| Shareholders equity total | 50.00 | 49.67 | 45.84 | 45.63 | -8.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.09 | ||||
| Current owed to group member | 0.16 | 22.18 | 18.86 | ||
| Short-term deferred tax liabilities | 35.75 | 3.26 | |||
| Other non-interest bearing current liabilities | 37.85 | 0.02 | |||
| Current liabilities total | 35.75 | 41.10 | 0.16 | 22.19 | 21.94 |
| Balance sheet total (liabilities) | 85.75 | 90.77 | 46.00 | 67.83 | 13.69 |
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