Birkvad&CO ApS — Credit Rating and Financial Key Figures
CVR number: 42421855
Vennemindevej 18, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.81 | -10.00 | -6.25 | -8.95 |
| EBIT | -8.81 | -10.00 | -6.25 | -8.95 |
| Other financial income | 13.00 | 18.74 | ||
| Other financial expenses | -0.19 | -42.46 | -46.10 | |
| Pre-tax profit | -9.00 | -10.00 | -35.71 | -36.31 |
| Net earnings | -9.00 | -10.00 | -35.71 | -36.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 780.95 | 780.95 | 780.95 | |
| Investments total | 780.95 | 780.95 | 780.95 | |
| Non-current loans receivable | 780.95 | |||
| Long term receivables total | 780.95 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.17 | 1.17 | 1.17 | |
| Cash and cash equivalents | 1.17 | 1.17 | 1.17 | |
| Balance sheet total (assets) | 782.12 | 782.12 | 782.12 | 780.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.00 | -19.00 | -54.71 | |
| Profit of the financial year | -9.00 | -10.00 | -35.71 | -36.31 |
| Shareholders equity total | 31.00 | 21.00 | -14.71 | -51.02 |
| Non-current owed to group member | 377.42 | |||
| Non-current liabilities total | 377.42 | |||
| Current loans from credit institutions | 0.23 | |||
| Current trade creditors | 8.75 | 6.25 | 6.75 | |
| Current owed to participating | 364.95 | 374.23 | 380.12 | |
| Other non-interest bearing current liabilities | 373.70 | 387.42 | 416.35 | 444.87 |
| Current liabilities total | 373.70 | 761.12 | 796.83 | 831.97 |
| Balance sheet total (liabilities) | 782.12 | 782.12 | 782.12 | 780.95 |
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