BOYE BIRK ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28291620
Rosbæksvej 3, 2100 København Ø
mbbirk@hotmail.com
tel: 20600623
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | 257.00 | -84.00 | -59.00 | - 195.82 |
| Employee benefit expenses | -10.00 | ||||
| Total depreciation | -10.00 | -9.00 | - 119.18 | ||
| EBIT | -17.00 | 238.00 | -84.00 | -59.00 | - 314.99 |
| Other financial income | 139.00 | 286.00 | 112.00 | 253.00 | 423.19 |
| Other financial expenses | -6.00 | - 204.00 | -24.00 | -0.75 | |
| Net income from associates (fin.) | - 909.00 | 16 907.00 | |||
| Pre-tax profit | - 787.00 | 17 425.00 | - 176.00 | 170.00 | 107.45 |
| Income taxes | -26.00 | - 100.00 | -4.00 | -23.83 | |
| Net earnings | - 813.00 | 17 325.00 | - 176.00 | 166.00 | 83.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 462.00 | ||||
| Tangible assets total | 462.00 | ||||
| Participating interests | 4 202.00 | ||||
| Investments total | 4 202.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 1 416.00 | 1 742.00 | 567.00 | 447.49 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 500.00 | 1 416.00 | 1 746.00 | 567.00 | 447.49 |
| Other current investments | 666.00 | 940.00 | 738.00 | 757.00 | 843.91 |
| Cash and bank deposits | 619.00 | 21 490.00 | 21 355.00 | 21 585.00 | 19 880.98 |
| Cash and cash equivalents | 1 285.00 | 22 430.00 | 22 093.00 | 22 342.00 | 20 724.89 |
| Balance sheet total (assets) | 6 449.00 | 23 846.00 | 23 839.00 | 22 909.00 | 21 172.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 5 000.00 | |||
| Retained earnings | 7 100.00 | 6 288.00 | 23 612.00 | 20 587.00 | 15 752.69 |
| Profit of the financial year | - 813.00 | 17 325.00 | - 176.00 | 166.00 | 83.62 |
| Shareholders equity total | 6 412.00 | 23 738.00 | 23 561.00 | 22 878.00 | 20 961.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.13 | ||||
| Short-term deferred tax liabilities | 25.00 | 101.00 | 2.70 | ||
| Other non-interest bearing current liabilities | 12.00 | 7.00 | 278.00 | 31.00 | 187.25 |
| Current liabilities total | 37.00 | 108.00 | 278.00 | 31.00 | 211.08 |
| Balance sheet total (liabilities) | 6 449.00 | 23 846.00 | 23 839.00 | 22 909.00 | 21 172.38 |
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