Birkholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42878669
Vilvordevej 25, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.63 | -11.11 | -9.81 |
| EBIT | -12.63 | -11.11 | -9.81 |
| Other financial expenses | -0.07 | -0.06 | -2.81 |
| Pre-tax profit | -12.70 | -11.16 | -12.62 |
| Income taxes | 2.82 | 2.46 | 2.19 |
| Net earnings | -9.89 | -8.70 | -10.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 38.76 | 28.23 | 18.19 |
| Short term receivables total | 38.76 | 28.23 | 18.19 |
| Cash and bank deposits | 0.03 | 13.66 | |
| Cash and cash equivalents | 0.03 | 13.66 | |
| Balance sheet total (assets) | 78.76 | 68.26 | 71.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.89 | -18.59 | |
| Profit of the financial year | -9.89 | -8.70 | -10.43 |
| Shareholders equity total | 30.11 | 21.41 | 10.98 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.70 | ||
| Current trade creditors | 10.00 | 10.00 | 6.00 |
| Current owed to group member | 2.00 | 11.08 | 18.61 |
| Short-term deferred tax liabilities | 35.95 | 25.76 | |
| Other non-interest bearing current liabilities | 36.26 | ||
| Current liabilities total | 48.65 | 46.84 | 60.86 |
| Balance sheet total (liabilities) | 78.76 | 68.26 | 71.85 |
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