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Birch NPF Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41951478
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 669.20 | 762.88 | 153.61 | 548.48 |
| EBIT | - 669.20 | 762.88 | 153.61 | 548.48 |
| Other financial income | 0.94 | 10.11 | 33.56 | |
| Other financial expenses | -86.76 | -43.09 | -6.47 | -1.06 |
| Pre-tax profit | - 755.02 | 719.79 | 157.26 | 580.98 |
| Income taxes | 156.65 | - 161.22 | -34.60 | - 127.82 |
| Net earnings | - 598.37 | 558.57 | 122.66 | 453.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 53.60 | 1 981.11 | ||
| Current amounts owed by group member comp. | 2 309.83 | 1 129.65 | 1 042.12 | |
| Current other receivables | 24 102.42 | 8 303.41 | 7.99 | 14.75 |
| Current deferred tax assets | 156.65 | 208.81 | 318.78 | 190.96 |
| Short term receivables total | 26 622.50 | 10 493.34 | 1 456.41 | 1 247.84 |
| Cash and bank deposits | 9 949.51 | 3 577.65 | 1 280.71 | 793.85 |
| Cash and cash equivalents | 9 949.51 | 3 577.65 | 1 280.71 | 793.85 |
| Balance sheet total (assets) | 36 572.00 | 14 070.99 | 2 737.13 | 2 041.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.94 | 3.57 | 562.14 | 684.80 |
| Profit of the financial year | - 598.37 | 558.57 | 122.66 | 453.17 |
| Shareholders equity total | - 556.43 | 602.14 | 724.80 | 1 177.96 |
| Provisions | 241.00 | 188.10 | 174.50 | 53.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 22 207.53 | 4 060.31 | 1 686.94 | 809.82 |
| Current owed to group member | 10 117.30 | 5 707.06 | ||
| Short-term deferred tax liabilities | 213.39 | 150.89 | ||
| Accruals and deferred income | 4 562.61 | 3 299.99 | ||
| Current liabilities total | 36 887.44 | 13 280.76 | 1 837.83 | 809.82 |
| Balance sheet total (liabilities) | 36 572.00 | 14 070.99 | 2 737.13 | 2 041.68 |
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