Birkelse Gods Komplementaranpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40555854
Kammerherrensvej 62 A, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.63 | ||||
| Gross profit | -15.63 | -16.54 | -10.60 | ||
| EBIT | -15.63 | -16.54 | -10.60 | -28.85 | -24.53 |
| Other financial income | 247.87 | 268.04 | 153.59 | 253.30 | 8.00 |
| Other financial expenses | -2.72 | -3.33 | -1.28 | -0.33 | -1.80 |
| Pre-tax profit | 229.52 | 248.17 | 141.71 | 224.12 | -18.33 |
| Income taxes | -51.01 | -55.09 | -31.44 | -49.37 | |
| Net earnings | 178.51 | 193.08 | 110.27 | 174.75 | -18.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 737.42 | 891.01 | 253.30 | 8.00 | |
| Current other receivables | 470.38 | ||||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 470.38 | 737.42 | 891.01 | 253.30 | 30.00 |
| Cash and bank deposits | 0.38 | 33.10 | 656.12 | 861.66 | |
| Cash and cash equivalents | 0.38 | 33.10 | 656.12 | 861.66 | |
| Balance sheet total (assets) | 470.38 | 737.80 | 924.11 | 909.42 | 891.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 63.30 | ||||
| Retained earnings | 177.42 | 355.93 | 549.01 | 659.28 | 770.73 |
| Profit of the financial year | 178.51 | 193.08 | 110.27 | 174.75 | -18.33 |
| Shareholders equity total | 395.93 | 589.01 | 699.28 | 874.03 | 855.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 15.00 | |||
| Current owed to participating | 23.44 | 119.69 | 217.37 | 20.93 | |
| Short-term deferred tax liabilities | 51.02 | 29.09 | 7.44 | 23.37 | |
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.03 | ||
| Current liabilities total | 74.45 | 148.79 | 224.83 | 35.39 | 35.96 |
| Balance sheet total (liabilities) | 470.38 | 737.80 | 924.11 | 909.42 | 891.66 |
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