BIRKELUND HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 36441151
Roskildevej 3, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.18 | -3.09 | -4.86 | -5.75 | -6.13 |
| EBIT | -5.18 | -3.09 | -4.86 | -5.75 | -6.13 |
| Other financial income | 201.24 | 0.01 | |||
| Other financial expenses | -1.77 | -0.14 | -0.00 | -0.00 | |
| Pre-tax profit | -5.18 | 196.38 | -5.00 | -5.75 | -6.12 |
| Net earnings | -5.18 | 196.38 | -5.00 | -5.75 | -6.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 274.96 | 274.96 | 274.96 | 274.96 | 274.96 |
| Long term receivables total | 274.96 | 274.96 | 274.96 | 274.96 | 274.96 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.39 | 11.45 | 5.70 | 0.09 | |
| Cash and cash equivalents | 16.39 | 11.45 | 5.70 | 0.09 | |
| Balance sheet total (assets) | 274.96 | 291.35 | 286.42 | 280.67 | 275.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.00 | -25.18 | 171.20 | 166.20 | 160.45 |
| Profit of the financial year | -5.18 | 196.38 | -5.00 | -5.75 | -6.12 |
| Shareholders equity total | 24.82 | 221.20 | 216.20 | 210.45 | 204.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 244.90 | 65.15 | 65.15 | 65.15 | 65.65 |
| Other non-interest bearing current liabilities | 5.24 | 5.00 | 5.07 | 5.07 | 5.07 |
| Current liabilities total | 250.15 | 70.15 | 70.22 | 70.22 | 70.72 |
| Balance sheet total (liabilities) | 274.96 | 291.35 | 286.42 | 280.67 | 275.05 |
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