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)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 424.47 | 537.90 |
| Employee benefit expenses | - 414.69 | - 370.19 |
| Total depreciation | -1 470.00 | -1 000.00 |
| EBIT | -1 460.22 | - 832.29 |
| Other financial income | 704.45 | 968.87 |
| Other financial expenses | - 218.05 | - 179.12 |
| Net income from associates (fin.) | 5 185.41 | - 222.13 |
| Pre-tax profit | 4 211.59 | - 264.66 |
| Income taxes | 214.12 | 9.35 |
| Net earnings | 4 425.70 | - 255.32 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20 830.00 | 19 830.00 |
| Tangible assets total | 20 830.00 | 19 830.00 |
| Holdings in group member companies | 20 505.86 | 18 339.17 |
| Participating interests | 11 748.11 | 12 159.59 |
| Investments total | 32 253.97 | 30 498.75 |
| Non-current other receivables | 646.38 | 646.38 |
| Long term receivables total | 646.38 | 646.38 |
| Inventories total | ||
| Current amounts owed by group member comp. | 20 828.25 | 18 427.29 |
| Current owed by particip. interest comp. | 920.93 | 920.93 |
| Prepayments and accrued income | 4.76 | |
| Current other receivables | 0.82 | |
| Short term receivables total | 21 754.76 | 19 348.23 |
| Cash and bank deposits | 2 543.56 | 2 162.17 |
| Cash and cash equivalents | 2 543.56 | 2 162.17 |
| Balance sheet total (assets) | 78 028.67 | 72 485.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 100.00 | 1 100.00 |
| Asset revaluation reserve | 6 854.84 | 6 171.99 |
| Shares repurchased | 1 000.00 | 2 500.00 |
| Other reserves | 13 885.87 | 12 110.65 |
| Retained earnings | 36 280.24 | 40 525.24 |
| Profit of the financial year | 4 425.70 | - 255.32 |
| Shareholders equity total | 63 546.65 | 62 152.56 |
| Provisions | 1 686.79 | 1 466.79 |
| Non-current loans from credit institutions | 11 258.17 | 10 942.26 |
| Non-current liabilities total | 11 258.17 | 10 942.26 |
| Current loans from credit institutions | 271.39 | -2 671.76 |
| Current trade creditors | 103.43 | 104.87 |
| Current owed to group member | 430.12 | - 264.55 |
| Short-term deferred tax liabilities | 109.28 | 210.65 |
| Other non-interest bearing current liabilities | 622.84 | 544.70 |
| Current liabilities total | 1 537.06 | -2 076.09 |
| Balance sheet total (liabilities) | 78 028.67 | 72 485.52 |
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