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Anders Birker ApS — Credit Rating and Financial Key Figures
CVR number: 40251367
Skovhusevej 34, 4720 Præstø
andersbirker@hotmail.com
tel: 40532499
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 472.98 | 467.21 | 610.89 | 466.87 | 689.83 |
| Employee benefit expenses | - 462.35 | - 430.13 | - 469.97 | - 521.90 | - 571.17 |
| Total depreciation | -27.00 | -27.00 | -29.13 | ||
| EBIT | 10.63 | 37.08 | 113.93 | -82.03 | 89.53 |
| Other financial income | 0.40 | 0.49 | 1.47 | 2.64 | 4.05 |
| Other financial expenses | -1.36 | -1.40 | -1.13 | -1.76 | -3.63 |
| Pre-tax profit | 9.67 | 36.17 | 114.27 | -81.16 | 89.95 |
| Income taxes | -7.44 | -13.55 | -27.20 | 16.91 | -20.34 |
| Net earnings | 2.24 | 22.62 | 87.07 | -64.24 | 69.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.00 | 81.00 | 115.87 | ||
| Tangible assets total | 108.00 | 81.00 | 115.87 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 307.35 | 339.63 | 316.17 | 306.03 | 318.79 |
| Current amounts owed by group member comp. | 42.06 | 44.75 | 50.83 | 125.41 | 143.60 |
| Prepayments and accrued income | 28.57 | 7.15 | |||
| Current deferred tax assets | 15.43 | ||||
| Short term receivables total | 377.99 | 391.52 | 367.00 | 446.87 | 462.39 |
| Cash and bank deposits | 49.64 | 60.25 | 129.86 | ||
| Cash and cash equivalents | 49.64 | 60.25 | 129.86 | ||
| Balance sheet total (assets) | 427.64 | 451.76 | 604.86 | 527.87 | 578.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 43.94 | 46.17 | 68.80 | 155.87 | 91.62 |
| Profit of the financial year | 2.24 | 22.62 | 87.07 | -64.24 | 69.62 |
| Shareholders equity total | 196.17 | 218.79 | 305.87 | 241.62 | 311.24 |
| Provisions | 1.49 | 2.40 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.07 | 44.73 | |||
| Current trade creditors | 62.25 | 69.73 | 66.17 | 65.68 | 54.53 |
| Short-term deferred tax liabilities | 7.44 | 13.55 | 25.72 | 2.51 | |
| Other non-interest bearing current liabilities | 161.78 | 149.69 | 205.63 | 186.50 | 162.85 |
| Current liabilities total | 231.46 | 232.97 | 297.51 | 286.25 | 264.61 |
| Balance sheet total (liabilities) | 427.64 | 451.76 | 604.86 | 527.87 | 578.26 |
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