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BIRTE LEHMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32645178
Strandvejen 191, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 246.70 | 3 788.66 | |||
| External services | - 111.73 | - 211.83 | |||
| Gross profit | 15 134.97 | 3 576.83 | - 273.52 | - 321.70 | - 244.93 |
| EBIT | 15 134.97 | 3 576.83 | - 273.52 | - 321.70 | - 244.93 |
| Other financial income | 7 247.74 | 1 515.57 | 2 119.31 | 9 269.86 | 2 353.78 |
| Other financial expenses | -30.28 | -5 239.17 | -17.85 | -1.05 | |
| Net income from associates (fin.) | 7 524.17 | 14 398.65 | - 865.31 | ||
| Pre-tax profit | 22 352.43 | - 146.77 | 9 352.11 | 23 345.76 | 1 243.54 |
| Income taxes | -1 566.23 | -1 458.16 | - 522.68 | ||
| Net earnings | 20 786.20 | - 146.77 | 9 352.11 | 21 887.60 | 720.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 130 417.29 | 127 830.95 | 131 105.12 | 141 253.77 | 131 888.47 |
| Investments total | 130 417.29 | 127 830.95 | 131 105.12 | 141 253.77 | 131 888.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 092.44 | 157.26 | 240.31 | 275.03 | 306.03 |
| Current deferred tax assets | 101.94 | 151.20 | 370.82 | 218.12 | 5.03 |
| Short term receivables total | 1 194.38 | 308.45 | 611.13 | 493.15 | 311.06 |
| Other current investments | 59 834.94 | 61 046.86 | 69 248.49 | 81 822.86 | 90 543.99 |
| Cash and bank deposits | 1 816.43 | 2 506.35 | 80.02 | 718.76 | 973.87 |
| Cash and cash equivalents | 61 651.37 | 63 553.21 | 69 328.51 | 82 541.61 | 91 517.86 |
| Balance sheet total (assets) | 193 263.04 | 191 692.61 | 201 044.76 | 224 288.53 | 223 717.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 64 006.92 | 67 795.58 | 70 597.75 | 84 999.19 | 65 477.47 |
| Retained earnings | 106 896.26 | 123 893.80 | 120 944.85 | 115 895.52 | 157 304.84 |
| Profit of the financial year | 20 786.20 | - 146.77 | 9 352.11 | 21 887.60 | 720.86 |
| Shareholders equity total | 191 814.38 | 191 667.61 | 201 019.71 | 222 907.31 | 223 628.17 |
| Non-current deferred tax liabilities | 1 423.66 | 64.22 | |||
| Non-current liabilities total | 1 423.66 | 64.22 | |||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 81.25 | 25.00 |
| Short-term deferred tax liabilities | 1 299.97 | ||||
| Current liabilities total | 25.00 | 25.00 | 25.05 | 1 381.22 | 25.00 |
| Balance sheet total (liabilities) | 193 263.04 | 191 692.61 | 201 044.76 | 224 288.53 | 223 717.39 |
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