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Birch AE Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43657674
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 858.63 | -1 731.25 |
| EBIT | 458.00 | -1 731.25 |
| Other financial income | 9.99 | 80.02 |
| Other financial expenses | -1 857.29 | -2 169.60 |
| Pre-tax profit | - 988.67 | -3 820.83 |
| Income taxes | 216.51 | 840.58 |
| Net earnings | - 772.16 | -2 980.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 139.92 | |
| Current other receivables | 141 747.43 | 106 343.10 |
| Current deferred tax assets | 184.19 | 988.04 |
| Short term receivables total | 142 071.54 | 107 331.14 |
| Cash and bank deposits | 5 580.86 | 3 202.52 |
| Cash and cash equivalents | 5 580.86 | 3 202.52 |
| Balance sheet total (assets) | 147 652.40 | 110 533.66 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 797.04 | 3 274.88 |
| Profit of the financial year | - 772.16 | -2 980.25 |
| Shareholders equity total | 64.88 | 334.63 |
| Provisions | 238.00 | 144.80 |
| Non-current liabilities total | ||
| Current trade creditors | 22 666.64 | 5 563.20 |
| Current owed to group member | 122 839.05 | 104 491.03 |
| Accruals and deferred income | 1 843.83 | |
| Current liabilities total | 147 349.51 | 110 054.23 |
| Balance sheet total (liabilities) | 147 652.40 | 110 533.66 |
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