Birkmose Mejer Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36715367
Hanebakken 16, 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.01 | 810.65 | 5 501.88 | 414.20 | |
| Other operating income | 562.56 | 46.14 | 58.79 | ||
| External services | -3.75 | -18.50 | -28.22 | -41.73 | - 118.85 |
| Gross profit | -3.75 | -18.50 | 1 344.99 | 5 506.28 | 354.15 |
| EBIT | -3.75 | -18.50 | 1 344.99 | 5 506.28 | 354.15 |
| Other financial income | -0.10 | 6.70 | |||
| Other financial expenses | -0.08 | - 621.40 | -2 607.39 | -2 664.10 | |
| Pre-tax profit | -3.75 | -18.58 | 723.59 | 2 898.80 | -2 303.25 |
| Net earnings | -3.75 | -18.58 | 723.59 | 2 898.80 | -2 303.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.75 | ||||
| Current other receivables | 173.80 | 90.19 | |||
| Short term receivables total | 173.80 | 94.94 | |||
| Other current investments | 673.61 | 3 281.45 | 1 027.59 | ||
| Cash and bank deposits | 15.41 | 87.41 | 102.65 | 41.29 | |
| Cash and cash equivalents | 15.41 | 761.01 | 3 384.10 | 1 068.88 | |
| Balance sheet total (assets) | 0.00 | 15.41 | 761.01 | 3 557.90 | 1 163.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.70 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 188.24 | |||
| Other reserves | -53.24 | ||||
| Retained earnings | -23.96 | -27.71 | - 164.09 | 559.50 | 3 270.06 |
| Profit of the financial year | -3.75 | -18.58 | 723.59 | 2 898.80 | -2 303.25 |
| Shareholders equity total | -27.01 | -6.29 | 717.30 | 3 498.30 | 1 141.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 12.50 | 25.00 | 15.00 | |
| Current owed to participating | 24.51 | 19.20 | 31.21 | 34.60 | |
| Other non-interest bearing current liabilities | 2.50 | 7.01 | |||
| Current liabilities total | 27.01 | 21.70 | 43.71 | 59.60 | 22.01 |
| Balance sheet total (liabilities) | 0.00 | 15.41 | 761.01 | 3 557.90 | 1 163.82 |
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