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Birke 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43434861
Fjordvej 70, Strandhuse 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 214.00 | - 605.00 | 4 501.77 |
| External services | -10.00 | -15.00 | -16.77 |
| Gross profit | 3 204.00 | - 620.00 | 4 485.00 |
| EBIT | 3 204.00 | - 620.00 | 4 485.00 |
| Other financial income | 0.04 | ||
| Other financial expenses | - 448.27 | ||
| Pre-tax profit | 3 204.00 | - 620.00 | 4 036.76 |
| Income taxes | 102.31 | ||
| Net earnings | 3 204.00 | - 620.00 | 4 139.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 13 327.20 | ||
| Participating interests | 6 259.00 | 5 605.00 | 3 529.23 |
| Investments total | 6 259.00 | 5 605.00 | 16 856.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 314.68 | ||
| Short term receivables total | 314.68 | ||
| Cash and bank deposits | 34.00 | 34.08 | |
| Cash and cash equivalents | 34.00 | 34.08 | |
| Balance sheet total (assets) | 6 259.00 | 5 639.00 | 17 205.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 214.00 | 2 559.00 | |
| Retained earnings | - 209.00 | 3 650.00 | 5 589.69 |
| Profit of the financial year | 3 204.00 | - 620.00 | 4 139.07 |
| Shareholders equity total | 6 249.00 | 5 629.00 | 9 768.76 |
| Non-current deferred tax liabilities | 54.37 | ||
| Non-current liabilities total | 54.37 | ||
| Current owed to participating | 15.77 | ||
| Current owed to group member | 7 198.27 | ||
| Short-term deferred tax liabilities | 158.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 7 382.05 |
| Balance sheet total (liabilities) | 6 259.00 | 5 639.00 | 17 205.18 |
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