Kim Åge Nielsen Birkerød Holding ApS
CVR number: 38275267
Klaregade 25, 5000 Odense C
tel: 40808593
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -6.26 | -10.53 | -13.17 | -13.27 |
| EBIT | -4.38 | -6.26 | -10.53 | -13.17 | -13.27 |
| Other financial income | 32.47 | 125.61 | 50.25 | 63.63 | |
| Other financial expenses | -37.03 | -96.56 | -60.82 | - 221.34 | -52.38 |
| Income from other inv. held as non-curr. assets | 350.00 | ||||
| Net income from associates (fin.) | 500.00 | 500.00 | 1 609.47 | 4 972.13 | |
| Pre-tax profit | 308.59 | 429.66 | 554.26 | 1 425.20 | 4 970.12 |
| Net earnings | 308.59 | 429.66 | 554.26 | 1 425.20 | 4 970.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 049.37 | 1 049.37 | 4 340.04 | 13 212.18 | |
| Investments total | 1 049.37 | 1 049.37 | 4 340.04 | 13 212.18 | |
| Non-current loans receivable | 1 049.37 | ||||
| Long term receivables total | 1 049.37 | ||||
| Inventories total | |||||
| Current deferred tax assets | 3.19 | 8.74 | 16.60 | 15.28 | |
| Short term receivables total | 3.19 | 8.74 | 16.60 | 15.28 | |
| Other current investments | 694.04 | 1 438.68 | 1 291.12 | 1 323.62 | |
| Cash and bank deposits | 342.06 | 60.69 | 10.88 | 30.93 | 557.70 |
| Cash and cash equivalents | 342.06 | 754.73 | 1 449.56 | 1 322.04 | 1 881.32 |
| Balance sheet total (assets) | 1 391.42 | 1 807.28 | 2 507.66 | 5 678.69 | 15 108.78 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Other reserves | 3 290.68 | 4 212.81 | |||
| Retained earnings | - 120.71 | 132.58 | 505.73 | - 106.68 | 337.49 |
| Profit of the financial year | 308.59 | 429.66 | 554.26 | 1 425.20 | 4 970.12 |
| Shareholders equity total | 291.88 | 667.53 | 1 166.49 | 4 716.40 | 9 629.32 |
| Non-current other liabilities | 3 975.00 | ||||
| Non-current liabilities total | 3 975.00 | ||||
| Current loans from credit institutions | 525.00 | ||||
| Current trade creditors | 4.38 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1 095.17 | 1 133.50 | 1 334.92 | 940.30 | 973.21 |
| Other non-interest bearing current liabilities | 15.74 | ||||
| Current liabilities total | 1 099.54 | 1 139.75 | 1 341.17 | 962.29 | 1 504.46 |
| Balance sheet total (liabilities) | 1 391.42 | 1 807.28 | 2 507.66 | 5 678.69 | 15 108.78 |
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