Birk og Barfod ApS
CVR number: 42627860
Æblehegnet 3, 8320 Mårslet
birkogbarfod@gmail.com
tel: 61402062
www.birkogbarfod.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 127.00 | 228.48 |
| Employee benefit expenses | -51.00 | - 153.08 |
| EBIT | 76.00 | 75.40 |
| Other financial income | 0.13 | |
| Other financial expenses | -1.00 | -1.38 |
| Pre-tax profit | 75.00 | 74.14 |
| Income taxes | -17.00 | -16.61 |
| Net earnings | 58.00 | 57.53 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 87.00 | 161.68 |
| Inventories total | 87.00 | 161.68 |
| Current trade debtors | 114.25 | |
| Current other receivables | 3.33 | |
| Short term receivables total | 117.58 | |
| Cash and bank deposits | 36.00 | 7.80 |
| Cash and cash equivalents | 36.00 | 7.80 |
| Balance sheet total (assets) | 123.00 | 287.06 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 58.24 | |
| Profit of the financial year | 58.00 | 57.53 |
| Shareholders equity total | 98.00 | 155.77 |
| Non-current liabilities total | ||
| Advances received | 15.82 | |
| Current trade creditors | 27.52 | |
| Short-term deferred tax liabilities | 17.00 | 16.61 |
| Other non-interest bearing current liabilities | 8.00 | 71.34 |
| Current liabilities total | 25.00 | 131.29 |
| Balance sheet total (liabilities) | 123.00 | 287.06 |
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