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Birk/Riis ApS — Credit Rating and Financial Key Figures
CVR number: 42065382
Gershøjvej 61, Gershøj 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 748.53 | - 115.09 | -9.43 | -13.61 |
| EBIT | - 291.45 | - 115.09 | -9.43 | -13.61 |
| Other financial income | 26.62 | 24.84 | ||
| Other financial expenses | -9.20 | -69.64 | -99.14 | -16.43 |
| Pre-tax profit | - 806.66 | - 158.11 | - 108.58 | -5.20 |
| Income taxes | 0.55 | |||
| Net earnings | - 806.66 | - 158.11 | - 108.03 | -5.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 34.50 | 34.50 | 4.50 | 4.50 |
| Long term receivables total | ||||
| Raw materials and consumables | 44.60 | |||
| Inventories total | 44.60 | |||
| Current trade debtors | 57.84 | 11.46 | ||
| Current amounts owed by group member comp. | 11.88 | 364.82 | 135.25 | |
| Current other receivables | 8.99 | 15.25 | ||
| Current deferred tax assets | 0.55 | |||
| Short term receivables total | 69.72 | 8.99 | 376.83 | 150.50 |
| Cash and bank deposits | 212.21 | 14.13 | 35.34 | 16.35 |
| Cash and cash equivalents | 212.21 | 14.13 | 35.34 | 16.35 |
| Balance sheet total (assets) | 361.03 | 57.63 | 416.67 | 171.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 300.64 | -1 107.31 | 234.58 | 126.55 |
| Profit of the financial year | - 806.66 | - 158.11 | - 108.03 | -5.20 |
| Shareholders equity total | -1 067.31 | -1 225.42 | 166.55 | 161.35 |
| Non-current owed to group member | 1 268.04 | 232.00 | ||
| Non-current liabilities total | 1 268.04 | 232.00 | ||
| Current trade creditors | 40.20 | 15.00 | 15.00 | 10.00 |
| Current owed to group member | 1 110.72 | |||
| Other non-interest bearing current liabilities | 277.43 | 3.11 | ||
| Current liabilities total | 1 428.34 | 15.00 | 18.11 | 10.00 |
| Balance sheet total (liabilities) | 361.03 | 57.63 | 416.67 | 171.35 |
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