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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.98 | -9.65 | -6.87 |
| EBIT | -11.98 | -9.65 | -6.87 |
| Other financial expenses | -0.22 | -3.02 | -4.44 |
| Net income from associates (fin.) | 0.34 | 2.59 | 1.97 |
| Pre-tax profit | -11.85 | -10.08 | -9.34 |
| Income taxes | 4.19 | 1.79 | |
| Net earnings | -11.85 | -5.90 | -7.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 39.34 | 32.56 | 24.21 |
| Current deferred tax assets | 4.19 | 5.97 | |
| Short term receivables total | 39.34 | 36.74 | 30.19 |
| Cash and bank deposits | 0.40 | ||
| Cash and cash equivalents | 0.40 | ||
| Balance sheet total (assets) | 79.34 | 76.74 | 70.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.85 | -17.75 | |
| Profit of the financial year | -11.85 | -5.90 | -7.55 |
| Shareholders equity total | 28.15 | 22.25 | 14.71 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.44 | 0.30 | |
| Current trade creditors | 7.75 | 8.18 | 5.43 |
| Other non-interest bearing current liabilities | 43.00 | 46.01 | 50.45 |
| Current liabilities total | 51.19 | 54.49 | 55.88 |
| Balance sheet total (liabilities) | 79.34 | 76.74 | 70.58 |
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