Birk Bistro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40516883
Dronning Olgas Vej 23, 2000 Frederiksberg
birkbistro@gmail.com
tel: 26229060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.25 | 87.64 | -7.30 | -5.45 | |
| Employee benefit expenses | -31.20 | ||||
| EBIT | -21.96 | 87.64 | -7.30 | -5.45 | |
| Other financial income | 0.89 | ||||
| Other financial expenses | -0.58 | -2.93 | -1.01 | ||
| Reduction non-current investment assets | -14.36 | ||||
| Net income from associates (fin.) | - 127.00 | ||||
| Pre-tax profit | -21.96 | -39.36 | -6.99 | -17.29 | -6.46 |
| Income taxes | -0.35 | -24.36 | 1.14 | ||
| Net earnings | -22.30 | -63.71 | -6.99 | -16.14 | -6.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14.36 | ||||
| Investments total | 14.36 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.06 | 1.62 | 0.97 | 0.97 | 1.05 |
| Current deferred tax assets | 2.00 | 5.00 | |||
| Short term receivables total | 36.06 | 1.62 | 0.97 | 2.97 | 6.05 |
| Cash and bank deposits | 36.53 | 4.40 | |||
| Cash and cash equivalents | 36.53 | 4.40 | |||
| Balance sheet total (assets) | 72.59 | 6.03 | 15.33 | 2.97 | 6.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.30 | -86.02 | -93.00 | - 109.15 | |
| Profit of the financial year | -22.30 | -63.71 | -6.99 | -16.14 | -6.46 |
| Shareholders equity total | 27.70 | -36.02 | -43.00 | -59.15 | -65.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current owed to participating | 0.69 | 6.64 | 23.38 | 47.84 | 54.65 |
| Short-term deferred tax liabilities | 0.35 | 24.71 | 24.38 | ||
| Other non-interest bearing current liabilities | 43.85 | 10.69 | 10.32 | 14.28 | 17.01 |
| Current liabilities total | 44.90 | 42.04 | 58.33 | 62.12 | 71.66 |
| Balance sheet total (liabilities) | 72.59 | 6.03 | 15.33 | 2.97 | 6.05 |
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