Anders Birker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40247734
Skovhusevej 34, 4720 Præstø
andersbirker@hotmail.com
tel: 40532499
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.77 | -6.92 | -5.81 | -6.76 | -7.75 |
| EBIT | -6.77 | -6.92 | -5.81 | -6.76 | -7.75 |
| Other financial income | 0.02 | 0.01 | 0.03 | ||
| Other financial expenses | -2.18 | -2.53 | -2.74 | -5.05 | -7.47 |
| Net income from associates (fin.) | 10.93 | 2.24 | 22.62 | 87.07 | -64.24 |
| Pre-tax profit | 1.97 | -7.20 | 14.09 | 75.26 | -79.44 |
| Income taxes | 1.96 | 2.07 | 1.87 | 2.51 | 3.02 |
| Net earnings | 3.93 | -5.13 | 15.96 | 77.77 | -76.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193.94 | 196.17 | 218.79 | 305.87 | 241.62 |
| Investments total | 193.94 | 196.17 | 218.79 | 305.87 | 241.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.96 | 18.07 | 5.87 | 6.51 | 73.02 |
| Short term receivables total | 1.96 | 18.07 | 5.87 | 6.51 | 73.02 |
| Cash and bank deposits | 1.57 | 16.43 | 26.47 | 25.97 | 25.50 |
| Cash and cash equivalents | 1.57 | 16.43 | 26.47 | 25.97 | 25.50 |
| Balance sheet total (assets) | 197.46 | 230.67 | 251.14 | 338.35 | 340.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 43.94 | 46.17 | 68.80 | 155.87 | 91.62 |
| Retained earnings | -18.02 | -16.33 | -44.08 | - 115.20 | 26.81 |
| Profit of the financial year | 3.93 | -5.13 | 15.96 | 77.77 | -76.41 |
| Shareholders equity total | 79.84 | 74.71 | 90.67 | 168.44 | 92.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 6.50 | 6.18 | 6.25 | 6.50 |
| Current owed to group member | 5.96 | 42.06 | 44.75 | 50.83 | 125.41 |
| Other non-interest bearing current liabilities | 105.29 | 107.40 | 109.54 | 112.83 | 116.22 |
| Current liabilities total | 117.62 | 155.96 | 160.47 | 169.91 | 248.13 |
| Balance sheet total (liabilities) | 197.46 | 230.67 | 251.14 | 338.35 | 340.15 |
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