BIRKEVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 31274826
Birkevej 8, 9510 Arden
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.05 | -8.35 | -8.45 | -8.70 | -10.20 |
| EBIT | -8.05 | -8.35 | -8.45 | -8.70 | -10.20 |
| Other financial income | 2.34 | 7.72 | 2.54 | 17.79 | 56.48 |
| Other financial expenses | -0.01 | -0.02 | -5.09 | ||
| Net income from associates (fin.) | 51.31 | 40.61 | 53.39 | 302.59 | 172.37 |
| Pre-tax profit | 45.60 | 39.95 | 42.38 | 311.69 | 218.66 |
| Income taxes | -0.07 | -0.09 | -0.10 | -0.08 | -1.14 |
| Net earnings | 45.52 | 39.86 | 42.28 | 311.60 | 217.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 389.33 | 429.93 | 483.33 | 785.92 | 958.29 |
| Investments total | 389.33 | 429.93 | 483.33 | 785.92 | 958.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 124.53 | 131.89 | 121.43 | 138.89 | 180.65 |
| Cash and bank deposits | 1.28 | 2.17 | 1.52 | 0.70 | 5.22 |
| Cash and cash equivalents | 125.81 | 134.06 | 122.95 | 139.58 | 185.87 |
| Balance sheet total (assets) | 515.13 | 564.00 | 606.28 | 925.50 | 1 144.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 364.33 | 404.93 | 458.33 | 760.92 | 933.29 |
| Retained earnings | -42.66 | -37.74 | -51.27 | - 311.59 | - 172.35 |
| Profit of the financial year | 45.52 | 39.86 | 42.28 | 311.60 | 217.51 |
| Shareholders equity total | 492.19 | 532.05 | 574.33 | 885.94 | 1 103.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 17.94 | 26.94 | 26.94 | 34.57 | 34.57 |
| Short-term deferred tax liabilities | 1.14 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 22.94 | 31.94 | 31.94 | 39.57 | 40.71 |
| Balance sheet total (liabilities) | 515.13 | 564.00 | 606.28 | 925.50 | 1 144.16 |
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