BIRGER CHRISTENSEN GENERAL TRADING COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 73344328
Herningvej 34, 4800 Nykøbing F
jbc@birger-christensen.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 537.90 | 482.76 |
| Employee benefit expenses | - 370.19 | - 371.61 |
| Total depreciation | -1 000.00 | |
| EBIT | - 832.29 | 111.15 |
| Other financial income | 968.87 | 893.80 |
| Other financial expenses | - 179.12 | - 178.80 |
| Net income from associates (fin.) | - 222.13 | - 473.11 |
| Pre-tax profit | - 264.66 | 353.04 |
| Income taxes | 9.35 | - 182.16 |
| Net earnings | - 255.32 | 170.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 19 830.00 | 19 830.00 |
| Tangible assets total | 19 830.00 | 19 830.00 |
| Holdings in group member companies | 18 339.17 | 15 502.23 |
| Participating interests | 12 159.59 | 12 543.32 |
| Investments total | 30 498.75 | 28 045.55 |
| Non-current other receivables | 646.38 | 728.02 |
| Long term receivables total | 646.38 | 728.02 |
| Inventories total | ||
| Current amounts owed by group member comp. | 18 801.12 | 20 034.89 |
| Current owed by particip. interest comp. | 920.93 | 920.93 |
| Current other receivables | 8.81 | 1.86 |
| Short term receivables total | 19 730.87 | 20 957.68 |
| Cash and bank deposits | 5 162.17 | 2 654.15 |
| Cash and cash equivalents | 5 162.17 | 2 654.15 |
| Balance sheet total (assets) | 75 868.16 | 72 215.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 100.00 | 1 100.00 |
| Asset revaluation reserve | 6 171.99 | 6 171.99 |
| Shares repurchased | 2 500.00 | 2 567.50 |
| Other reserves | 12 110.65 | 9 677.45 |
| Retained earnings | 40 525.24 | 38 947.41 |
| Profit of the financial year | - 255.32 | 170.88 |
| Shareholders equity total | 62 152.56 | 58 635.23 |
| Provisions | 1 466.79 | 1 466.79 |
| Non-current loans from credit institutions | 10 942.26 | 10 419.13 |
| Non-current liabilities total | 10 942.26 | 10 419.13 |
| Current loans from credit institutions | 328.24 | 523.12 |
| Current trade creditors | 104.87 | 108.05 |
| Current owed to group member | 109.28 | 319.95 |
| Short-term deferred tax liabilities | 210.65 | 182.16 |
| Other non-interest bearing current liabilities | 553.51 | 560.97 |
| Current liabilities total | 1 306.55 | 1 694.26 |
| Balance sheet total (liabilities) | 75 868.16 | 72 215.41 |
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