Birkemose Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43234218
Bernstorffsvej 155, 2920 Charlottenlund
kimbirkemose@hotmail.dk
tel: 20740803
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.98 | -9.65 |
| EBIT | -11.98 | -9.65 |
| Other financial expenses | -0.22 | -3.02 |
| Net income from associates (fin.) | 0.34 | 2.59 |
| Pre-tax profit | -11.85 | -10.08 |
| Income taxes | 4.19 | |
| Net earnings | -11.85 | -5.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39.34 | 32.56 |
| Current deferred tax assets | 4.19 | |
| Short term receivables total | 39.34 | 36.74 |
| Balance sheet total (assets) | 79.34 | 76.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.85 | |
| Profit of the financial year | -11.85 | -5.90 |
| Shareholders equity total | 28.15 | 22.25 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.44 | 0.30 |
| Current trade creditors | 7.75 | 8.18 |
| Other non-interest bearing current liabilities | 43.00 | 46.01 |
| Current liabilities total | 51.19 | 54.49 |
| Balance sheet total (liabilities) | 79.34 | 76.74 |
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