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Kristian Birk-Jensen Rådgivende Ingeniør ApS — Credit Rating and Financial Key Figures
CVR number: 40525017
Østre Ringvej 20, 5750 Ringe
kris.birk.j@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 191.14 | 486.39 | 514.00 | 390.16 | 239.27 |
| Employee benefit expenses | - 190.27 | - 377.85 | - 444.38 | - 439.70 | - 230.55 |
| Total depreciation | -4.64 | ||||
| EBIT | -3.77 | 108.54 | 69.62 | -49.54 | 8.72 |
| Other financial income | 0.70 | 1.16 | 0.17 | ||
| Other financial expenses | -0.00 | -1.33 | -1.20 | -0.03 | -0.28 |
| Pre-tax profit | -3.77 | 107.21 | 69.11 | -48.42 | 8.61 |
| Income taxes | 0.76 | -23.75 | -15.44 | 10.12 | -1.90 |
| Net earnings | -3.01 | 83.46 | 53.67 | -38.30 | 6.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.62 | 32.84 | 18.75 | 42.53 | 3.75 |
| Prepayments and accrued income | 4.24 | 2.48 | 2.48 | 2.50 | 1.95 |
| Current other receivables | 22.00 | 22.00 | 22.00 | ||
| Current deferred tax assets | 1.36 | 1.00 | 0.80 | 15.08 | 15.17 |
| Short term receivables total | 42.23 | 58.32 | 44.03 | 82.11 | 20.87 |
| Cash and bank deposits | 60.61 | 187.52 | 265.48 | 164.41 | 186.93 |
| Cash and cash equivalents | 60.61 | 187.52 | 265.48 | 164.41 | 186.93 |
| Balance sheet total (assets) | 102.84 | 245.84 | 309.51 | 246.52 | 207.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.30 | 21.29 | 104.75 | 158.42 | 120.13 |
| Profit of the financial year | -3.01 | 83.46 | 53.67 | -38.30 | 6.71 |
| Shareholders equity total | 61.29 | 144.75 | 198.42 | 160.13 | 166.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.11 | ||||
| Current owed to participating | 0.35 | 0.36 | 0.39 | 0.42 | 10.52 |
| Short-term deferred tax liabilities | 24.83 | 16.39 | |||
| Other non-interest bearing current liabilities | 41.20 | 75.90 | 94.30 | 32.87 | 30.44 |
| Current liabilities total | 41.55 | 101.09 | 111.09 | 86.39 | 40.96 |
| Balance sheet total (liabilities) | 102.84 | 245.84 | 309.51 | 246.52 | 207.80 |
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