Birgitte Hede Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40185666
Tistrupvej 5, Skovlund 6823 Ansager
hedebirgitte@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.00 | -57.00 | -28.00 | ||
| External services | -4.00 | -7.00 | -8.00 | -7.75 | |
| Gross profit | 109.00 | -64.00 | -36.00 | -7.75 | -8.38 |
| EBIT | 109.00 | -64.00 | -36.00 | -7.75 | -8.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.11 | -2.84 | |||
| Net income from associates (fin.) | 91.08 | -94.00 | |||
| Pre-tax profit | 109.00 | -64.00 | -36.00 | 83.22 | - 105.20 |
| Income taxes | 1.00 | 4.95 | |||
| Net earnings | 110.00 | -64.00 | -36.00 | 88.17 | - 105.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 163.00 | 31.00 | 3.00 | 94.00 | |
| Investments total | 163.00 | 31.00 | 3.00 | 94.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 0.02 | |||
| Current deferred tax assets | 20.00 | 21.80 | 21.80 | ||
| Short term receivables total | 70.00 | 21.80 | 21.82 | ||
| Balance sheet total (assets) | 233.00 | 31.00 | 3.00 | 115.80 | 21.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | ||||
| Other reserves | 113.00 | 28.21 | |||
| Retained earnings | - 183.00 | 40.00 | -24.00 | -88.17 | 28.21 |
| Profit of the financial year | 110.00 | -64.00 | -36.00 | 88.17 | - 105.20 |
| Shareholders equity total | 160.00 | 26.00 | -10.00 | 78.21 | -26.99 |
| Provisions | -14.85 | ||||
| Non-current deferred tax liabilities | 19.00 | 14.85 | |||
| Non-current liabilities total | 19.00 | 14.85 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 1.00 | 1.00 | 1.32 | 1.32 | |
| Current owed to group member | 50.00 | 8.00 | 15.30 | 27.42 | |
| Short-term deferred tax liabilities | 14.85 | 16.07 | |||
| Other non-interest bearing current liabilities | 2.12 | ||||
| Current liabilities total | 54.00 | 5.00 | 13.00 | 37.59 | 48.81 |
| Balance sheet total (liabilities) | 233.00 | 31.00 | 3.00 | 115.80 | 21.82 |
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