BIRKELUND HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 36441151
Roskildevej 3, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.18 | -3.09 | -4.86 | -5.75 |
| EBIT | -3.75 | -5.18 | -3.09 | -4.86 | -5.75 |
| Other financial income | 201.24 | ||||
| Other financial expenses | -1.77 | -0.14 | -0.00 | ||
| Pre-tax profit | -3.75 | -5.18 | 196.38 | -5.00 | -5.75 |
| Net earnings | -3.75 | -5.18 | 196.38 | -5.00 | -5.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | ||
| Cash and cash equivalents | 16.39 | 11.45 | 5.70 | ||
| Balance sheet total (assets) | 274.96 | 274.96 | 291.35 | 286.42 | 280.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.25 | -20.00 | -25.18 | 171.20 | 166.20 |
| Profit of the financial year | -3.75 | -5.18 | 196.38 | -5.00 | -5.75 |
| Shareholders equity total | 30.00 | 24.82 | 221.20 | 216.20 | 210.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 239.96 | 244.90 | 65.15 | 65.15 | 65.15 |
| Other non-interest bearing current liabilities | 5.00 | 5.24 | 5.00 | 5.07 | 5.07 |
| Current liabilities total | 244.96 | 250.15 | 70.15 | 70.22 | 70.22 |
| Balance sheet total (liabilities) | 274.96 | 274.96 | 291.35 | 286.42 | 280.67 |
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