GR BRF BIRKEDOMMERVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 32334881
Trianglen 4, 2100 København Ø
danmark@pearsglobal.dk
tel: 35432503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 616.31 | 367.86 | 532.97 | 569.29 | 536.41 |
| Total depreciation | - 235.54 | - 266.88 | - 250.83 | - 279.30 | - 318.00 |
| EBIT | 380.76 | 100.98 | 282.14 | 289.99 | 218.41 |
| Other financial income | 2.16 | 0.79 | |||
| Other financial expenses | - 215.68 | - 219.81 | - 285.35 | - 349.03 | - 440.87 |
| Income from other inv. held as non-curr. assets | 309.28 | 338.50 | 341.70 | 351.05 | 368.60 |
| Pre-tax profit | 474.36 | 219.67 | 338.49 | 294.17 | 146.94 |
| Income taxes | - 105.25 | -57.35 | -75.43 | -65.35 | -32.33 |
| Net earnings | 369.11 | 162.32 | 263.06 | 228.81 | 114.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 939.06 | 15 864.61 | 16 292.50 | 17 950.73 | 19 865.93 |
| Tangible assets total | 15 939.06 | 15 864.61 | 16 292.50 | 17 950.73 | 19 865.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 806.89 | 7 071.54 | 7 021.02 | 7 372.07 | 7 740.67 |
| Prepayments and accrued income | 72.50 | 106.32 | 73.02 | 10.52 | |
| Current other receivables | 307.57 | 17.74 | 23.55 | 24.66 | 86.22 |
| Current deferred tax assets | 18.02 | 62.05 | |||
| Short term receivables total | 7 114.46 | 7 161.78 | 7 150.89 | 7 487.78 | 7 899.46 |
| Balance sheet total (assets) | 23 053.51 | 23 026.40 | 23 443.40 | 25 438.51 | 27 765.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 723.88 | 3 127.41 | 3 289.74 | 3 552.80 | 3 781.61 |
| Profit of the financial year | 369.11 | 162.32 | 263.06 | 228.81 | 114.61 |
| Shareholders equity total | 3 172.99 | 3 369.74 | 3 632.80 | 3 861.61 | 3 976.22 |
| Provisions | 2 380.95 | 2 332.59 | 2 284.03 | 2 358.66 | 2 418.32 |
| Non-current loans from credit institutions | 14 696.30 | 14 700.22 | 14 704.13 | 14 708.04 | 14 711.95 |
| Non-current other liabilities | 675.53 | 739.40 | 711.26 | 756.00 | 740.04 |
| Non-current liabilities total | 15 371.84 | 15 439.61 | 15 415.39 | 15 464.04 | 15 451.99 |
| Current trade creditors | 128.16 | 175.31 | 344.69 | 496.51 | 312.39 |
| Current owed to group member | 1 526.08 | 1 527.95 | 1 610.64 | 3 164.63 | 5 464.01 |
| Short-term deferred tax liabilities | 139.93 | 92.95 | 65.67 | ||
| Other non-interest bearing current liabilities | 333.56 | 88.25 | 90.18 | 93.06 | 142.46 |
| Current liabilities total | 2 127.74 | 1 884.46 | 2 111.18 | 3 754.20 | 5 918.86 |
| Balance sheet total (liabilities) | 23 053.51 | 23 026.40 | 23 443.40 | 25 438.51 | 27 765.39 |
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