Birkehegnet ApS — Credit Rating and Financial Key Figures
CVR number: 38746596
Store Regnegade 17, 1110 København K
afrom@afrom.dk
tel: 23284598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.00 | -55.00 | -41.00 | -24.46 | |
| Total depreciation | -29.00 | -29.00 | -29.00 | -29.00 | -29.48 |
| EBIT | - 114.00 | -29.00 | -84.00 | -70.00 | -53.95 |
| Other financial expenses | -19.00 | -16.00 | -13.00 | -13.00 | -20.80 |
| Pre-tax profit | - 133.00 | -45.00 | -97.00 | -83.00 | -74.75 |
| Income taxes | 29.00 | 10.00 | -85.00 | ||
| Net earnings | - 104.00 | -35.00 | - 182.00 | -83.00 | -74.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 543.00 | 5 513.00 | 5 484.00 | 5 454.00 | 5 424.09 |
| Tangible assets total | 5 543.00 | 5 513.00 | 5 484.00 | 5 454.00 | 5 424.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.00 | 1.00 | 0.50 | ||
| Prepayments and accrued income | 3.00 | 3.00 | 3.00 | ||
| Current other receivables | 24.00 | 24.00 | |||
| Current deferred tax assets | 75.00 | 85.00 | |||
| Short term receivables total | 102.00 | 124.00 | 3.00 | 1.00 | 0.50 |
| Cash and bank deposits | 130.00 | 80.00 | 44.00 | 2.00 | 0.31 |
| Cash and cash equivalents | 130.00 | 80.00 | 44.00 | 2.00 | 0.31 |
| Balance sheet total (assets) | 5 775.00 | 5 717.00 | 5 531.00 | 5 457.00 | 5 424.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 144.00 | 5 040.00 | 4 981.00 | 4 799.00 | 4 716.18 |
| Profit of the financial year | - 104.00 | -35.00 | - 182.00 | -83.00 | -74.75 |
| Shareholders equity total | 5 090.00 | 5 055.00 | 4 849.00 | 4 766.00 | 4 691.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 665.00 | 636.00 | 651.00 | 662.00 | 701.29 |
| Other non-interest bearing current liabilities | 5.00 | 11.00 | 16.00 | 14.00 | 16.90 |
| Current liabilities total | 685.00 | 662.00 | 682.00 | 691.00 | 733.47 |
| Balance sheet total (liabilities) | 5 775.00 | 5 717.00 | 5 531.00 | 5 457.00 | 5 424.90 |
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