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Birk Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 40370048
Lynæsbakken 11, 3390 Hundested
toemrerbirk@gmail.com
tel: 40572249
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 625.62 | 867.80 | 869.46 | 1 121.51 |
| Employee benefit expenses | - 371.89 | - 434.43 | - 530.69 | - 615.77 |
| Other operating expenses | - 209.34 | - 216.74 | - 161.14 | - 220.08 |
| EBIT | 44.38 | 216.63 | 177.62 | 285.66 |
| Other financial income | 1.47 | 1.61 | ||
| Other financial expenses | -2.61 | -3.32 | -11.27 | -7.78 |
| Pre-tax profit | 41.78 | 214.78 | 167.97 | 277.88 |
| Income taxes | -9.97 | -51.58 | -41.81 | -66.01 |
| Net earnings | 31.80 | 163.20 | 126.15 | 211.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.07 | 67.38 | 296.02 | ||
| Current other receivables | 1.82 | ||||
| Short term receivables total | 19.07 | 67.38 | 297.84 | ||
| Cash and bank deposits | 40.00 | 494.58 | 459.10 | 571.65 | 573.05 |
| Cash and cash equivalents | 40.00 | 494.58 | 459.10 | 571.65 | 573.05 |
| Balance sheet total (assets) | 40.00 | 494.58 | 478.17 | 639.03 | 870.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 80.00 | 135.00 | ||
| Retained earnings | -86.00 | -2.80 | -11.65 | ||
| Profit of the financial year | 31.80 | 163.20 | 126.15 | 211.87 | |
| Shareholders equity total | 40.00 | 71.80 | 235.00 | 243.36 | 375.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 327.05 | 78.56 | 176.87 | 151.77 | |
| Short-term deferred tax liabilities | 9.97 | 51.59 | 41.81 | 66.00 | |
| Other non-interest bearing current liabilities | 85.75 | 113.01 | 176.99 | 277.91 | |
| Current liabilities total | 422.77 | 243.16 | 395.67 | 495.67 | |
| Balance sheet total (liabilities) | 40.00 | 494.58 | 478.17 | 639.03 | 870.89 |
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