BIRKMOSE OG HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26924480
Mønstedsvej 4, 2670 Greve
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit165.10155.15-43.92
Total depreciation-31.66-31.66-31.66
EBIT133.45123.50-75.58
Other financial income0.11
Other financial expenses-5.01-3.81-3.13
Pre-tax profit128.54119.69-78.70
Income taxes-35.46-33.0110.36
Net earnings93.0886.68-68.34

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters2 972.892 941.232 909.57
Tangible assets total2 972.892 941.232 909.57
Investments total
Long term receivables total
Inventories total
Current trade debtors6.709.656.40
Current other receivables22.1131.2110.00
Current deferred tax assets10.35
Short term receivables total28.8140.8626.75
Cash and bank deposits293.94376.92338.17
Cash and cash equivalents293.94376.92338.17
Balance sheet total (assets)3 295.643 359.013 274.49

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings2 972.793 065.873 152.54
Profit of the financial year93.0886.68-68.34
Shareholders equity total3 190.873 277.543 209.21
Non-current liabilities total
Current trade creditors15.0015.0015.00
Short-term deferred tax liabilities36.67
Other non-interest bearing current liabilities53.1066.4750.29
Current liabilities total104.7781.4765.29
Balance sheet total (liabilities)3 295.643 359.013 274.49
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