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Birgit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37682829
Helga Pedersens Gade 63, 8000 Aarhus C
ah@domis.dk
tel: 60771331
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.64 | ||||
| Gross profit | -29.64 | -39.16 | -60.12 | -21.84 | -31.92 |
| Employee benefit expenses | -13.04 | -96.72 | -98.08 | - 107.15 | - 103.52 |
| EBIT | -42.69 | - 135.88 | - 158.19 | - 128.99 | - 135.43 |
| Other financial income | 5 275.88 | 512.95 | 3 775.54 | 3 649.15 | 1 857.66 |
| Other financial expenses | -17.46 | -5 031.93 | - 106.26 | -1 514.65 | - 508.48 |
| Net income from associates (fin.) | 300 874.43 | 19 256.24 | 203.02 | - 113 906.47 | -14 228.43 |
| Pre-tax profit | 306 090.17 | 14 601.39 | 3 714.12 | - 111 900.95 | -13 014.68 |
| Income taxes | -1 124.78 | -38.02 | - 521.63 | - 268.51 | |
| Net earnings | 304 965.39 | 14 563.37 | 3 714.12 | - 112 422.58 | -13 283.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 679 623.70 | 699 746.27 | 687 459.21 | 571 605.16 | 556 589.57 |
| Investments total | 679 623.70 | 699 746.27 | 687 459.21 | 571 605.16 | 556 589.57 |
| Non-curr. owed by particip. interest comp. | 1 273.20 | 3 505.89 | 1 706.46 | 1 277.10 | 836.57 |
| Non-current loans receivable | 34 606.93 | 28 257.14 | 15 072.25 | 15 083.07 | 13 253.36 |
| Long term receivables total | 35 880.13 | 31 763.03 | 16 778.71 | 16 360.17 | 14 089.92 |
| Inventories total | |||||
| Current other receivables | 1 448.95 | 1 477.93 | 1 507.49 | ||
| Current deferred tax assets | 143.29 | 379.91 | 248.00 | ||
| Short term receivables total | 1 448.95 | 1 621.22 | 1 887.39 | 248.00 | |
| Cash and bank deposits | 2 936.56 | 5 843.87 | 73.10 | 601.43 | 2 263.91 |
| Cash and cash equivalents | 2 936.56 | 5 843.87 | 73.10 | 601.43 | 2 263.91 |
| Balance sheet total (assets) | 719 889.34 | 738 974.39 | 706 198.43 | 588 814.76 | 572 943.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 33 000.00 | 3 000.00 | 3 000.00 | ||
| Other reserves | 630 380.76 | 650 517.70 | 605 230.65 | 519 376.59 | 504 361.00 |
| Retained earnings | - 215 689.84 | 73 819.32 | 64 179.66 | 178 800.24 | 78 731.09 |
| Profit of the financial year | 304 965.39 | 14 563.37 | 3 714.12 | - 112 422.58 | -13 283.19 |
| Shareholders equity total | 719 706.32 | 738 950.39 | 706 174.43 | 588 804.26 | 572 858.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 159.02 | 84.50 | |||
| Other non-interest bearing current liabilities | 24.00 | 24.00 | 24.00 | 10.50 | |
| Current liabilities total | 183.02 | 24.00 | 24.00 | 10.50 | 84.50 |
| Balance sheet total (liabilities) | 719 889.34 | 738 974.39 | 706 198.43 | 588 814.76 | 572 943.41 |
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