INVESTERINGSSELSKABET BIRK ApS — Credit Rating and Financial Key Figures
CVR number: 33378033
Tuborg Boulevard 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14 833.00 | 15 378.00 | 16 604.00 | 16 235.00 | 16 335.00 |
| Costs of manufacturing | -3 489.00 | -5 873.00 | -4 331.00 | ||
| Rents | -5 267.00 | -5 461.00 | |||
| Gross profit | 11 344.00 | 9 506.00 | 12 273.00 | 10 968.00 | 10 874.00 |
| Costs of management | -1 069.00 | -1 169.00 | - 757.00 | - 812.00 | -1 968.00 |
| Reduction in value of non-current assets | 44 733.00 | -11 971.00 | -35 643.00 | -29 925.00 | -8 888.00 |
| EBIT | 55 008.00 | -3 634.00 | -24 128.00 | -19 769.00 | 18.00 |
| Other financial income | 2.00 | 23.00 | 121.00 | ||
| Other financial expenses | -6.00 | -8.00 | - 421.00 | -3 383.00 | -3 568.00 |
| Pre-tax profit | 55 002.00 | -3 642.00 | -24 546.00 | -23 130.00 | -3 428.00 |
| Net earnings | 55 002.00 | -3 642.00 | -24 546.00 | -23 130.00 | -3 428.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 383 973.00 | 372 002.00 | 336 359.00 | 306 434.00 | 297 556.00 |
| Tangible assets total | 383 973.00 | 372 002.00 | 336 359.00 | 306 434.00 | 297 556.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.00 | 352.00 | 330.00 | 409.00 | 147.00 |
| Prepayments and accrued income | 3.00 | 3.00 | 3.00 | ||
| Current other receivables | 98.00 | 4.00 | 1.00 | 210.00 | |
| Short term receivables total | 368.00 | 356.00 | 334.00 | 412.00 | 360.00 |
| Cash and bank deposits | 985.00 | 948.00 | 925.00 | 1 944.00 | 3 664.00 |
| Cash and cash equivalents | 985.00 | 948.00 | 925.00 | 1 944.00 | 3 664.00 |
| Balance sheet total (assets) | 385 326.00 | 373 306.00 | 337 618.00 | 308 790.00 | 301 580.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 190 251.00 | 245 253.00 | 241 611.00 | 217 065.00 | 193 935.00 |
| Profit of the financial year | 55 002.00 | -3 642.00 | -24 546.00 | -23 130.00 | -3 428.00 |
| Shareholders equity total | 245 353.00 | 241 711.00 | 217 165.00 | 194 035.00 | 190 607.00 |
| Provisions | 2 049.00 | 2 049.00 | 2 049.00 | 2 049.00 | 2 049.00 |
| Non-current other liabilities | 5 244.00 | 5 423.00 | 5 536.00 | 5 536.00 | 5 513.00 |
| Non-current liabilities total | 5 244.00 | 5 423.00 | 5 536.00 | 5 536.00 | 5 513.00 |
| Advances received | 118.00 | 171.00 | 165.00 | 268.00 | 152.00 |
| Current owed to group member | 132 104.00 | 123 411.00 | 112 157.00 | 106 469.00 | 102 793.00 |
| Other non-interest bearing current liabilities | 458.00 | 541.00 | 546.00 | 433.00 | 466.00 |
| Current liabilities total | 132 680.00 | 124 123.00 | 112 868.00 | 107 170.00 | 103 411.00 |
| Balance sheet total (liabilities) | 385 326.00 | 373 306.00 | 337 618.00 | 308 790.00 | 301 580.00 |
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