Dorthe Birkholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42196916
Brådebæksvej 31 A, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.25 | -5.50 | -8.47 |
| EBIT | -5.00 | -5.25 | -5.50 | -8.47 |
| Other financial income | 0.05 | 0.39 | ||
| Other financial expenses | -0.04 | -0.28 | ||
| Net income from associates (fin.) | 335.91 | 304.22 | 27.17 | 54.73 |
| Pre-tax profit | 330.87 | 298.69 | 21.72 | 46.65 |
| Net earnings | 330.87 | 298.69 | 21.72 | 46.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 535.91 | 590.13 | 367.30 | 422.03 |
| Investments total | 535.91 | 590.13 | 367.30 | 422.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.96 | 27.48 | 213.38 | 144.29 |
| Cash and cash equivalents | 0.96 | 27.48 | 213.38 | 144.29 |
| Balance sheet total (assets) | 536.87 | 617.61 | 580.68 | 566.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 335.91 | 390.13 | 167.30 | 222.03 |
| Retained earnings | - 393.11 | - 175.36 | 285.16 | 184.65 |
| Profit of the financial year | 330.87 | 298.69 | 21.72 | 46.65 |
| Shareholders equity total | 370.87 | 612.36 | 575.18 | 560.83 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 166.00 | 5.25 | 5.50 | 5.50 |
| Current liabilities total | 166.00 | 5.25 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 536.87 | 617.61 | 580.68 | 566.33 |
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