Birgit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37682829
Helga Pedersens Gade 63 C, 8000 Aarhus C
ah@domis.dk
tel: 60771331
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -91.95 | -29.64 | |||
| Gross profit | -91.95 | -29.64 | -39.16 | -60.12 | -21.84 |
| Employee benefit expenses | -92.78 | -13.04 | -96.72 | -98.08 | - 107.15 |
| EBIT | - 184.73 | -42.69 | - 135.88 | - 158.19 | - 128.99 |
| Other financial income | 1 716.95 | 5 275.88 | 512.95 | 3 775.54 | 3 649.15 |
| Other financial expenses | -27.95 | -17.46 | -5 031.93 | - 106.26 | -1 514.65 |
| Net income from associates (fin.) | 33 495.54 | 300 874.43 | 19 256.24 | 203.02 | - 113 906.47 |
| Pre-tax profit | 34 999.81 | 306 090.17 | 14 601.39 | 3 714.12 | - 111 900.95 |
| Income taxes | - 332.10 | -1 124.78 | -38.02 | - 521.63 | |
| Net earnings | 34 667.71 | 304 965.39 | 14 563.37 | 3 714.12 | - 112 422.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 380 955.71 | 679 623.70 | 699 746.27 | 687 459.21 | 571 605.16 |
| Investments total | 380 955.71 | 679 623.70 | 699 746.27 | 687 459.21 | 571 605.16 |
| Non-curr. owed by particip. interest comp. | 1 192.88 | 1 273.20 | 3 505.89 | 1 706.46 | 1 277.10 |
| Non-current loans receivable | 22 706.58 | 34 606.93 | 28 257.14 | 15 072.25 | 15 083.07 |
| Long term receivables total | 23 899.46 | 35 880.13 | 31 763.03 | 16 778.71 | 16 360.17 |
| Inventories total | |||||
| Current other receivables | 1 420.54 | 1 448.95 | 1 477.93 | 1 507.49 | |
| Current deferred tax assets | 143.29 | 379.91 | 248.00 | ||
| Short term receivables total | 1 420.54 | 1 448.95 | 1 621.22 | 1 887.39 | 248.00 |
| Cash and bank deposits | 6 749.34 | 2 936.56 | 5 843.87 | 73.10 | 601.43 |
| Cash and cash equivalents | 6 749.34 | 2 936.56 | 5 843.87 | 73.10 | 601.43 |
| Balance sheet total (assets) | 413 025.05 | 719 889.34 | 738 974.39 | 706 198.43 | 588 814.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 33 000.00 | 3 000.00 | ||
| Other reserves | 331 712.78 | 630 380.76 | 650 517.70 | 605 230.65 | 519 376.59 |
| Retained earnings | 45 516.89 | - 215 689.84 | 73 819.32 | 64 179.66 | 178 800.24 |
| Profit of the financial year | 34 667.71 | 304 965.39 | 14 563.37 | 3 714.12 | - 112 422.58 |
| Shareholders equity total | 412 947.37 | 719 706.32 | 738 950.39 | 706 174.43 | 588 804.26 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 42.50 | 159.02 | |||
| Other non-interest bearing current liabilities | 35.17 | 24.00 | 24.00 | 24.00 | 10.50 |
| Current liabilities total | 77.68 | 183.02 | 24.00 | 24.00 | 10.50 |
| Balance sheet total (liabilities) | 413 025.05 | 719 889.34 | 738 974.39 | 706 198.43 | 588 814.76 |
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