Birk Drift ApS — Credit Rating and Financial Key Figures
CVR number: 40995242
Holger Drachmanns Vej 17, 9900 Frederikshavn
Jacobhdvej@gmail.com
tel: 40212340
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.17 | -9.80 | - 418.27 | -17.50 | -41.85 |
| Gross profit | -4.17 | -9.80 | - 418.27 | -17.50 | -41.85 |
| EBIT | -4.17 | -9.80 | - 418.27 | -17.50 | -41.85 |
| Other financial income | 18.40 | 2 893.22 | |||
| Other financial expenses | -14.80 | - 205.94 | - 138.94 | - 380.54 | |
| Income from other inv. held as non-curr. assets | 2 250.00 | 2 340.00 | 6 964.70 | ||
| Pre-tax profit | 2 231.03 | 2 124.26 | 6 407.49 | - 379.63 | 2 851.37 |
| Income taxes | - 458.37 | ||||
| Net earnings | 2 231.03 | 2 124.26 | 6 407.49 | - 379.63 | 2 393.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 830.00 | 7 830.00 | |||
| Long term receivables total | 7 830.00 | 7 830.00 | |||
| Inventories total | |||||
| Current other receivables | 2 289.33 | 2 340.00 | 2 222.22 | 1.24 | |
| Current deferred tax assets | 3.41 | ||||
| Short term receivables total | 2 289.33 | 2 340.00 | 2 222.22 | 3.41 | 1.24 |
| Other current investments | 922.64 | 5 492.98 | 11 848.36 | ||
| Cash and bank deposits | 20.43 | 7 782.57 | 4 593.76 | 724.90 | |
| Cash and cash equivalents | 20.43 | 8 705.20 | 10 086.73 | 12 573.26 | |
| Balance sheet total (assets) | 10 119.33 | 10 190.43 | 10 927.43 | 10 090.14 | 12 574.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 118.99 | 123.32 |
| Retained earnings | - 110.60 | 2 007.43 | 4 017.29 | 10 305.79 | 9 802.83 |
| Profit of the financial year | 2 231.03 | 2 124.26 | 6 407.49 | - 379.63 | 2 393.00 |
| Shareholders equity total | 2 271.03 | 4 284.69 | 10 579.18 | 10 085.14 | 12 359.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 210.34 | ||||
| Other non-interest bearing current liabilities | 7 844.80 | 5 900.74 | 343.25 | ||
| Current liabilities total | 7 848.30 | 5 905.74 | 348.25 | 5.00 | 215.34 |
| Balance sheet total (liabilities) | 10 119.33 | 10 190.43 | 10 927.43 | 10 090.14 | 12 574.50 |
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