REVISORHUSET BIRKERØD ApS — Credit Rating and Financial Key Figures
CVR number: 29428220
Blokken 90, 3460 Birkerød
jes@jesrevision.dk
tel: 45822584
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.10 | 11.07 | 12.59 | 11.00 | 2.65 |
| Total depreciation | -9.77 | -9.77 | -9.77 | -9.00 | |
| EBIT | 1.32 | 1.30 | 2.82 | 2.00 | 2.65 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.32 | -1.30 | -2.82 | -2.00 | -2.73 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.55 | 18.78 | 9.01 | ||
| Tangible assets total | 28.55 | 18.78 | 9.01 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.16 | 127.52 | 196.57 | 30.00 | 159.21 |
| Current other receivables | 29.54 | 7.74 | 25.84 | 112.00 | 48.17 |
| Short term receivables total | 117.71 | 135.26 | 222.41 | 142.00 | 207.38 |
| Cash and bank deposits | 59.26 | 80.40 | 17.65 | 42.00 | 43.32 |
| Cash and cash equivalents | 59.26 | 80.40 | 17.65 | 42.00 | 43.32 |
| Balance sheet total (assets) | 205.52 | 234.44 | 249.07 | 184.00 | 250.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shareholders equity total | 175.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.18 | ||||
| Other non-interest bearing current liabilities | 30.52 | 84.45 | 99.07 | 34.00 | 0.52 |
| Current liabilities total | 30.52 | 84.45 | 99.07 | 34.00 | 100.70 |
| Balance sheet total (liabilities) | 205.52 | 234.44 | 249.07 | 184.00 | 250.70 |
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