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From og Birkjær Aps — Credit Rating and Financial Key Figures
CVR number: 39887819
Banegårdsvej 12, 8660 Skanderborg
tfr@frominvest.dk
tel: 42367647
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -37.51 | ||||
| Gross profit | -37.51 | - 270.79 | -3.46 | -18.34 | 1 031.28 |
| EBIT | -37.51 | - 270.79 | -3.46 | -18.34 | 1 031.28 |
| Other financial expenses | - 119.68 | - 104.65 | -73.28 | -74.91 | -81.30 |
| Net income from associates (fin.) | 1 092.26 | ||||
| Pre-tax profit | 935.07 | - 375.44 | -76.74 | -93.25 | 949.97 |
| Income taxes | -52.34 | -0.85 | -0.85 | -0.96 | -34.71 |
| Net earnings | 882.74 | - 376.28 | -77.59 | -94.21 | 915.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 390.73 | 1 394.59 | 1 398.44 | 1 402.81 | |
| Tangible assets total | 1 390.73 | 1 394.59 | 1 398.44 | 1 402.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 600.60 | 347.00 | 3.00 | 3.26 | 1 220.09 |
| Short term receivables total | 600.60 | 347.00 | 3.00 | 3.26 | 1 220.09 |
| Cash and bank deposits | 54.99 | 33.56 | 310.67 | 289.80 | 1 816.49 |
| Cash and cash equivalents | 54.99 | 33.56 | 310.67 | 289.80 | 1 816.49 |
| Balance sheet total (assets) | 2 046.32 | 1 775.15 | 1 712.11 | 1 695.87 | 3 036.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | ||||
| Retained earnings | -62.98 | 819.76 | 443.48 | 365.88 | - 828.33 |
| Profit of the financial year | 882.74 | - 376.28 | -77.59 | -94.21 | 915.26 |
| Shareholders equity total | 869.76 | 493.48 | 415.88 | 321.67 | 1 236.93 |
| Provisions | 0.60 | 1.45 | 2.30 | 3.26 | |
| Capital loans | 1 210.88 | 1 210.88 | 1 210.88 | 1 210.88 | |
| Non-current liabilities total | 1 210.88 | 1 210.88 | 1 210.88 | 1 210.88 | |
| Current trade creditors | 69.34 | 69.34 | 13.18 | 16.12 | 16.12 |
| Short-term deferred tax liabilities | 37.97 | ||||
| Other non-interest bearing current liabilities | 1 106.61 | 69.88 | 143.94 | 534.68 | |
| Current liabilities total | 1 175.96 | 69.34 | 83.05 | 160.07 | 588.77 |
| Balance sheet total (liabilities) | 2 046.32 | 1 775.15 | 1 712.11 | 1 695.87 | 3 036.58 |
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