Charlotte & Jakob Birk ApS af 23/4 2019 — Credit Rating and Financial Key Figures
CVR number: 28664621
Irma Pedersens Gade 58, 8000 Aarhus C
tel: 97330497
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 12 321.75 | -2.74 |
Employee benefit expenses | - 655.29 | |
Total depreciation | -7.27 | |
EBIT | 11 659.19 | -2.74 |
Other financial income | 26.01 | 6.32 |
Other financial expenses | -4.47 | -2.30 |
Pre-tax profit | 11 680.73 | 1.28 |
Income taxes | -2 742.00 | |
Net earnings | 8 938.73 | 1.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 482.22 | 155.78 | 155.78 | 155.78 | 155.78 |
Current other receivables | 21.47 | ||||
Short term receivables total | 503.68 | 155.78 | 155.78 | 155.78 | 155.78 |
Cash and bank deposits | 72.11 | ||||
Cash and cash equivalents | 72.11 | ||||
Balance sheet total (assets) | 575.79 | 155.78 | 155.78 | 155.78 | 155.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -8 517.94 | 20.79 | 22.07 | 22.07 | 22.07 |
Profit of the financial year | 8 938.73 | 1.28 | |||
Shareholders equity total | 545.79 | 147.07 | 147.07 | 147.07 | 147.07 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 30.00 | 8.72 | 8.72 | 8.72 | 8.72 |
Current liabilities total | 30.00 | 8.72 | 8.72 | 8.72 | 8.72 |
Balance sheet total (liabilities) | 575.79 | 155.78 | 155.78 | 155.78 | 155.78 |
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