BIRGER CHRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 10750113
Kristen Bernikows Gade 6, 1105 København K
bc@birger-christensen.com
tel: 33932135
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 904.21 | 1 462.70 |
| Employee benefit expenses | -11 155.59 | -5 496.93 |
| Other operating expenses | - 994.99 | |
| Total depreciation | -1 174.68 | -1 012.88 |
| EBIT | -5 421.06 | -5 047.11 |
| Other financial income | 447.68 | 1 450.54 |
| Other financial expenses | -1 836.08 | -1 738.35 |
| Net income from associates (fin.) | 2 929.07 | - 245.44 |
| Pre-tax profit | -3 880.40 | -5 580.37 |
| Income taxes | 1 614.46 | 1 152.32 |
| Net earnings | -2 265.94 | -4 428.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 2 005.85 | 1 758.39 |
| Goodwill | 1 457.14 | 1 092.86 |
| Intangible assets total | 3 462.99 | 2 851.25 |
| Buildings | 78.73 | 51.41 |
| Machinery and equipment | 440.69 | 345.75 |
| Tangible assets total | 519.43 | 397.16 |
| Holdings in group member companies | 21 097.74 | 19 093.92 |
| Investments total | 21 443.20 | 19 110.10 |
| Non-current other receivables | 318.06 | 374.35 |
| Long term receivables total | 318.06 | 374.35 |
| Raw materials and consumables | 271.23 | 373.04 |
| Finished products/goods | 2 929.50 | 1 618.89 |
| Inventories total | 3 200.73 | 1 991.93 |
| Current trade debtors | 5 051.15 | 7 066.43 |
| Current amounts owed by group member comp. | 21 484.33 | 18 013.09 |
| Prepayments and accrued income | 3 337.23 | 3 640.38 |
| Current other receivables | 1 462.92 | 1 103.44 |
| Current deferred tax assets | 1 431.16 | 1 235.84 |
| Short term receivables total | 32 766.79 | 31 059.18 |
| Cash and bank deposits | 3 790.99 | 48.87 |
| Cash and cash equivalents | 3 790.99 | 48.87 |
| Balance sheet total (assets) | 65 502.18 | 55 832.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 192.31 | 5 192.31 |
| Shares repurchased | 3 500.00 | |
| Other reserves | 16 193.25 | 12 468.43 |
| Retained earnings | 8 667.15 | 10 146.65 |
| Profit of the financial year | -2 265.94 | -4 428.05 |
| Shareholders equity total | 31 286.78 | 23 379.34 |
| Provisions | 706.83 | |
| Non-current loans from credit institutions | 4 474.40 | 2 773.89 |
| Non-current deferred tax liabilities | 1 741.71 | 1 727.36 |
| Non-current liabilities total | 6 216.11 | 4 501.26 |
| Current loans from credit institutions | 20 685.01 | 20 322.92 |
| Advances received | 468.96 | 342.03 |
| Current trade creditors | 2 892.22 | 3 083.78 |
| Other non-interest bearing current liabilities | 3 953.11 | 3 496.69 |
| Current liabilities total | 27 999.30 | 27 245.42 |
| Balance sheet total (liabilities) | 65 502.18 | 55 832.84 |
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