Anders Birker ApS — Credit Rating and Financial Key Figures

CVR number: 40251367
Skovhusevej 34, 4720 Præstø
andersbirker@hotmail.com
tel: 40532499

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit421.28472.98467.21610.89466.87
Employee benefit expenses- 398.24- 462.35- 430.13- 469.97- 521.90
Total depreciation-27.00-27.00
EBIT23.0410.6337.08113.93-82.03
Other financial income0.400.491.472.64
Other financial expenses-2.24-1.36-1.40-1.13-1.76
Pre-tax profit20.809.6736.17114.27-81.16
Income taxes-9.88-7.44-13.55-27.2016.91
Net earnings10.932.2422.6287.07-64.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment108.0081.00
Tangible assets total108.0081.00
Investments total
Long term receivables total
Inventories total
Current trade debtors252.02307.35339.63316.17306.03
Current amounts owed by group member comp.5.9642.0644.7550.83125.41
Prepayments and accrued income50.0028.577.15
Current deferred tax assets15.1215.43
Short term receivables total323.10377.99391.52367.00446.87
Cash and bank deposits76.2649.6460.25129.86
Cash and cash equivalents76.2649.6460.25129.86
Balance sheet total (assets)399.36427.64451.76604.86527.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings33.0143.9446.1768.80155.87
Profit of the financial year10.932.2422.6287.07-64.24
Shareholders equity total193.94196.17218.79305.87241.62
Provisions1.49
Non-current liabilities total
Current loans from credit institutions34.07
Current trade creditors47.4962.2569.7366.1765.68
Short-term deferred tax liabilities7.4413.5525.72
Other non-interest bearing current liabilities157.94161.78149.69205.63186.50
Current liabilities total205.43231.46232.97297.51286.25
Balance sheet total (liabilities)399.36427.64451.76604.86527.87
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