Birksø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40373780
Helgesvej 12, 2000 Frederiksberg
info@eanatomi.dk
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -4.35 | -4.13 | |
| EBIT | -5.00 | -4.35 | -4.13 | |
| Other financial income | 50.00 | 11.82 | ||
| Other financial expenses | -2.44 | -1.55 | -1.23 | |
| Reduction non-current investment assets | -12.82 | |||
| Income from other inv. held as non-curr. assets | 150.00 | |||
| Pre-tax profit | -5.00 | 147.56 | 44.10 | -6.36 |
| Income taxes | 0.01 | |||
| Net earnings | -5.00 | 147.56 | 44.10 | -6.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 90.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 90.00 | 50.00 |
| Non-curr. owed by group member comp. | 4.75 | 0.75 | 0.75 | ||
| Long term receivables total | 4.75 | 0.75 | 0.75 | ||
| Inventories total | |||||
| Current other receivables | 4.75 | ||||
| Short term receivables total | 4.75 | ||||
| Cash and bank deposits | 2.56 | 11.46 | 45.14 | ||
| Cash and cash equivalents | 2.56 | 11.46 | 45.14 | ||
| Balance sheet total (assets) | 50.00 | 54.75 | 57.31 | 102.21 | 95.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | - 155.00 | -7.44 | 36.67 | |
| Profit of the financial year | -5.00 | 147.56 | 44.10 | -6.36 | |
| Shareholders equity total | 45.00 | 45.00 | 42.56 | 86.67 | 80.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 5.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 4.75 | ||||
| Other non-interest bearing current liabilities | 4.75 | -0.00 | 5.55 | 5.59 | |
| Current liabilities total | 5.00 | 9.75 | 14.75 | 15.55 | 15.59 |
| Balance sheet total (liabilities) | 50.00 | 54.75 | 57.31 | 102.21 | 95.90 |
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