Birkerød Pakkeshop ApS — Credit Rating and Financial Key Figures
CVR number: 43322079
Kajerødvej 77, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20.08 | 220.31 |
| Employee benefit expenses | -28.19 | - 314.71 |
| EBIT | -8.11 | -94.40 |
| Other financial income | 0.03 | |
| Other financial expenses | -1.91 | -3.80 |
| Pre-tax profit | -10.01 | -98.17 |
| Income taxes | 1.80 | 94.41 |
| Net earnings | -8.21 | -3.76 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 48.00 | 48.00 |
| Deferred tax assets | 1.80 | 96.21 |
| Long term receivables total | 1.80 | 96.21 |
| Finished products/goods | 27.80 | 18.41 |
| Inventories total | 27.80 | 18.41 |
| Current trade debtors | 9.76 | |
| Current other receivables | 14.00 | 14.00 |
| Short term receivables total | 23.76 | 14.00 |
| Cash and bank deposits | 30.86 | 34.81 |
| Cash and cash equivalents | 30.86 | 34.81 |
| Balance sheet total (assets) | 132.23 | 211.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -8.21 | |
| Profit of the financial year | -8.21 | -3.76 |
| Shareholders equity total | 31.79 | 28.03 |
| Non-current liabilities total | ||
| Current trade creditors | 20.64 | 17.00 |
| Current owed to participating | 0.59 | 4.11 |
| Current owed to group member | 42.42 | 42.42 |
| Other non-interest bearing current liabilities | 36.80 | 119.88 |
| Current liabilities total | 100.44 | 183.41 |
| Balance sheet total (liabilities) | 132.23 | 211.44 |
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