BIRCH & RASMUSSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32946690
Martensens Alle 13, 1828 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 169.16 | 678.64 | 376.35 | 606.64 | 362.54 |
| Purchases during the financial year | - 616.14 | - 345.75 | - 479.44 | - 312.94 | |
| Costs of manufacturing | - 132.19 | ||||
| External services | -6.01 | -7.06 | -5.91 | -6.19 | -8.62 |
| Gross profit | 30.95 | 55.44 | 24.70 | 121.01 | 40.97 |
| EBIT | 30.95 | 55.44 | 24.70 | 121.01 | 40.97 |
| Other financial expenses | -0.18 | -0.32 | -0.68 | -0.42 | |
| Pre-tax profit | 30.78 | 55.13 | 24.01 | 120.59 | 40.97 |
| Income taxes | -6.72 | -12.13 | -5.28 | -26.51 | -9.00 |
| Net earnings | 24.05 | 43.00 | 18.73 | 94.08 | 31.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.11 | 69.84 | 75.77 | 69.57 | 82.80 |
| Short term receivables total | 80.11 | 69.84 | 75.77 | 69.57 | 82.80 |
| Cash and bank deposits | 49.76 | 118.20 | 56.10 | 182.03 | 74.09 |
| Cash and cash equivalents | 49.76 | 118.20 | 56.10 | 182.03 | 74.09 |
| Balance sheet total (assets) | 129.87 | 188.05 | 131.88 | 251.60 | 156.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 135.67 | |||
| Retained earnings | 5.81 | -20.14 | 22.86 | -94.08 | |
| Profit of the financial year | 24.05 | 43.00 | 18.73 | 94.08 | 31.98 |
| Shareholders equity total | 109.86 | 152.86 | 121.59 | 215.67 | 111.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.28 | 18.51 | |||
| Short-term deferred tax liabilities | 6.77 | 12.13 | 5.28 | 20.31 | 9.00 |
| Other non-interest bearing current liabilities | 8.24 | 18.06 | 0.01 | 5.34 | 12.40 |
| Current liabilities total | 20.01 | 35.19 | 10.29 | 35.93 | 44.91 |
| Balance sheet total (liabilities) | 129.87 | 188.05 | 131.88 | 251.60 | 156.89 |
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