BIRKEVANG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32092179
Industrivej 7, 8981 Spentrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 993.13 | 6 440.39 | 7 203.10 | 7 217.00 | 7 558.00 |
| Employee benefit expenses | - 500.00 | - 500.00 | - 500.00 | - 541.00 | - 621.13 |
| Other operating expenses | -10.03 | ||||
| Reduction in value of non-current assets | 651.54 | ||||
| EBIT | 5 493.13 | 5 930.35 | 6 703.10 | 6 676.00 | 7 588.40 |
| Other financial income | 24.95 | 0.23 | 24.69 | 2 252.00 | 322.03 |
| Other financial expenses | -1 477.06 | -1 625.57 | 1 199.45 | -1 326.00 | -1 667.51 |
| Pre-tax profit | 4 041.02 | 5 805.01 | 7 028.34 | 7 602.00 | 6 242.92 |
| Income taxes | - 877.42 | -1 295.15 | -1 569.73 | -1 673.00 | -1 374.42 |
| Net earnings | 3 163.59 | 4 509.86 | 5 458.61 | 5 929.00 | 4 868.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81 263.08 | 84 231.96 | 85 731.96 | 86 463.00 | 86 931.72 |
| Tangible assets total | 81 263.08 | 84 231.96 | 85 731.96 | 86 463.00 | 86 931.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 902.46 | 942.16 | 600.50 | 261.00 | 306.83 |
| Prepayments and accrued income | 14.13 | 24.53 | 16.25 | 18.00 | 17.86 |
| Current other receivables | 0.38 | 207.57 | 349.00 | 198.93 | |
| Short term receivables total | 916.97 | 966.69 | 824.32 | 628.00 | 523.63 |
| Other current investments | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Cash and bank deposits | 639.58 | 2 844.64 | 1 427.73 | 5 768.00 | 6 573.56 |
| Cash and cash equivalents | 664.58 | 2 869.64 | 1 452.73 | 5 793.00 | 6 598.56 |
| Balance sheet total (assets) | 82 844.63 | 88 068.29 | 88 009.01 | 92 884.00 | 94 053.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 22 908.30 | 25 624.72 | 29 897.08 | 34 966.00 | 40 277.86 |
| Profit of the financial year | 3 163.59 | 4 509.86 | 5 458.61 | 5 929.00 | 4 868.50 |
| Shareholders equity total | 26 696.89 | 30 759.58 | 35 980.69 | 41 520.00 | 45 771.37 |
| Provisions | 4 865.31 | 5 678.19 | 6 503.22 | 6 979.00 | 7 588.26 |
| Non-current loans from credit institutions | 27 338.33 | 25 557.24 | 23 483.77 | 20 123.00 | 18 604.41 |
| Non-current other liabilities | 1 152.00 | 1 191.40 | |||
| Non-current deferred tax liabilities | 409.93 | 497.18 | 818.73 | 1 228.00 | 732.40 |
| Non-current liabilities total | 27 748.27 | 26 054.42 | 24 302.51 | 22 503.00 | 20 528.21 |
| Current loans from credit institutions | 1 999.47 | 2 065.93 | 2 055.47 | 1 538.00 | 1 521.44 |
| Advances received | 12.20 | 12.20 | 12.20 | 12.00 | 296.23 |
| Current trade creditors | 505.72 | 79.22 | 78.18 | 90.00 | 81.28 |
| Current owed to group member | 18 081.13 | 20 382.28 | 16 056.92 | 18 107.00 | 15 615.23 |
| Short-term deferred tax liabilities | 425.89 | 409.93 | 497.18 | 819.00 | 1 227.78 |
| Other non-interest bearing current liabilities | 2 509.76 | 2 626.55 | 2 522.64 | 1 316.00 | 1 424.12 |
| Current liabilities total | 23 534.16 | 25 576.11 | 21 222.59 | 21 882.00 | 20 166.08 |
| Balance sheet total (liabilities) | 82 844.63 | 88 068.29 | 88 009.01 | 92 884.00 | 94 053.91 |
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