K/S BIRKERØD HOVEDGADE 42 — Credit Rating and Financial Key Figures
CVR number: 19810186
Uraniavej 14, 1878 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 976.49 | 2 053.59 | 2 103.61 | 2 305.84 | 2 350.21 |
| Purchases during the financial year | - 240.73 | - 350.15 | - 392.11 | - 422.82 | |
| External services | - 171.14 | - 165.41 | - 360.45 | - 242.83 | - 356.55 |
| Rents | - 363.88 | ||||
| Gross profit | 1 441.46 | 1 647.44 | 1 393.01 | 1 670.89 | 1 570.84 |
| EBIT | 1 441.46 | 1 647.44 | 1 393.01 | 1 670.89 | 1 570.84 |
| Other financial income | 7.17 | 9.42 | |||
| Other financial expenses | - 340.41 | - 218.67 | - 245.07 | - 285.88 | - 248.26 |
| Pre-tax profit | 1 101.05 | 1 428.77 | 1 147.93 | 1 392.17 | 1 332.00 |
| Net earnings | 1 101.05 | 1 428.77 | 1 147.93 | 1 392.17 | 1 332.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 300.00 | 26 300.00 | 26 300.00 | 26 300.00 | 26 300.00 |
| Tangible assets total | 26 300.00 | 26 300.00 | 26 300.00 | 26 300.00 | 26 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.56 | 28.95 | 18.14 | ||
| Short term receivables total | 29.56 | 28.95 | 18.14 | ||
| Cash and bank deposits | 1 229.09 | 1 213.04 | 1 366.76 | 1 403.49 | 2 290.81 |
| Cash and cash equivalents | 1 229.09 | 1 213.04 | 1 366.76 | 1 403.49 | 2 290.81 |
| Balance sheet total (assets) | 27 558.65 | 27 513.05 | 27 695.71 | 27 721.63 | 28 590.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 937.00 | 6 937.00 | 6 937.00 | 6 937.00 | 6 937.00 |
| Other reserves | 4 700.33 | 4 700.33 | 4 700.33 | 4 700.33 | 4 700.33 |
| Retained earnings | 1 569.57 | 2 145.10 | 3 048.88 | 3 496.81 | 4 888.98 |
| Profit of the financial year | 1 101.05 | 1 428.77 | 1 147.93 | 1 392.17 | 1 332.00 |
| Shareholders equity total | 14 307.96 | 15 211.20 | 15 834.14 | 16 526.31 | 17 858.30 |
| Non-current loans from credit institutions | 11 721.48 | 11 141.61 | 10 617.35 | 10 071.43 | 9 519.56 |
| Non-current other liabilities | 297.58 | 303.35 | 311.42 | 343.53 | 353.58 |
| Non-current liabilities total | 12 019.06 | 11 444.97 | 10 928.77 | 10 414.96 | 9 873.14 |
| Current loans from credit institutions | 579.03 | 579.86 | 540.10 | 545.91 | 551.87 |
| Other non-interest bearing current liabilities | 652.61 | 277.01 | 392.71 | 234.45 | 307.50 |
| Current liabilities total | 1 231.64 | 856.88 | 932.80 | 780.36 | 859.37 |
| Balance sheet total (liabilities) | 27 558.65 | 27 513.05 | 27 695.71 | 27 721.63 | 28 590.81 |
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