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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