BIRKEKÆR MINK ApS — Credit Rating and Financial Key Figures

CVR number: 32084834
Nr. Lydumvej 11 A, Sdr Bork 6893 Hemmet
tel: 20954440
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit10 119.2216 913.4529 932.34-3.4840 335.38
Employee benefit expenses-3 752.81-6 308.40-4 619.60-2 520.97-3 535.65
Total depreciation-1 047.54- 971.70- 808.59- 883.31- 968.59
EBIT5 318.889 633.3524 504.15-3 407.7635 831.13
Other financial income48.0854.4143.00155.133 506.93
Other financial expenses-1 109.32-1 281.68- 965.22- 818.72- 670.02
Reduction non-current investment assets- 529.51- 291.84
Income from other inv. held as non-curr. assets109.83291.84
Pre-tax profit4 367.477 876.5723 873.77-4 071.3538 376.19
Income taxes- 942.82-1 862.98-5 283.11906.22-8 305.18
Net earnings3 424.656 013.5818 590.67-3 165.1330 071.01

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters19 609.2018 922.2418 235.2817 548.3216 861.36
Buildings260.05194.60121.92982.80737.52
Tangible assets total19 869.2519 116.8418 357.1918 531.1217 598.88
Investments total
Non-current loans receivable5 494.074 964.557 366.397 366.397 074.55
Non-current other receivables621.07586.88550.06524.40482.71
Long term receivables total6 115.145 551.437 916.457 890.797 557.27
Semifinished products18 735.00
Finished products/goods17 791.2714 962.059 520.206 993.29
Inventories total36 526.2714 962.059 520.206 993.29
Current trade debtors161.81137.921 619.981 713.01
Prepayments and accrued income3 267.2314 335.0041.2541.41418.60
Current other receivables1 090.2145.700.64
Current deferred tax assets145.9944.14
Short term receivables total4 665.2514 335.00224.871 662.032 175.75
Other current investments5 122.7856 006.22
Cash and bank deposits6 292.3146 425.3632 753.0129 580.00
Cash and cash equivalents6 292.3146 425.3637 875.7985 586.22
Balance sheet total (assets)67 175.9160 257.6382 444.0772 953.01112 918.11

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings2 607.116 031.7512 045.3430 636.0027 470.87
Profit of the financial year3 424.656 013.5818 590.67-3 165.1330 071.01
Shareholders equity total6 156.7512 170.3430 761.0027 595.8757 666.88
Provisions4 497.106 360.0811 769.4711 013.5919 463.05
Non-current loans from credit institutions4 969.704 691.144 426.22
Non-current liabilities total4 969.704 691.144 426.22
Current loans from credit institutions13 709.62277.17264.92
Current trade creditors3 247.33185.93106.20142.71108.74
Current owed to participating166.07241.31657.20176.97167.56
Current owed to group member33 845.2734 380.5934 438.6333 447.8133 368.00
Other non-interest bearing current liabilities584.081 951.0720.42576.062 143.88
Current liabilities total51 552.3637 036.0735 487.3834 343.5535 788.18
Balance sheet total (liabilities)67 175.9160 257.6382 444.0772 953.01112 918.11
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