Birch Media ApS — Credit Rating and Financial Key Figures
CVR number: 41489944
Akvavitvej 27, 9000 Aalborg
mortenrybirch@gmail.com
tel: 53695369
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 122.13 | 716.30 | 291.24 | - 277.93 |
| Employee benefit expenses | -1 013.40 | - 297.55 | - 330.72 | -0.75 |
| EBIT | 108.73 | 418.75 | -39.49 | - 277.17 |
| Other financial income | 24.90 | 694.02 | 1 322.98 | |
| Other financial expenses | -8.55 | - 283.85 | -10.77 | - 303.12 |
| Pre-tax profit | 125.07 | 134.89 | 643.76 | 742.69 |
| Income taxes | -31.06 | -32.40 | - 130.42 | - 149.16 |
| Net earnings | 94.01 | 102.49 | 513.35 | 593.53 |
Assets (kDKK)
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. | 4.06 | |||
| Current other receivables | 50.65 | 40.95 | 0.21 | 58.65 |
| Current deferred tax assets | 16.00 | |||
| Short term receivables total | 50.65 | 40.95 | 0.21 | 78.71 |
| Other current investments | 208.47 | 361.89 | 1 090.24 | 888.01 |
| Cash and bank deposits | 10.66 | 66.95 | 6.32 | 701.58 |
| Cash and cash equivalents | 219.13 | 428.84 | 1 096.57 | 1 589.59 |
| Balance sheet total (assets) | 269.78 | 469.79 | 1 096.77 | 1 668.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.23 | 198.73 | 712.07 | |
| Profit of the financial year | 94.01 | 102.49 | 513.35 | 593.53 |
| Shareholders equity total | 134.01 | 238.72 | 752.07 | 1 345.60 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.12 | 0.09 | 0.36 | |
| Current trade creditors | 9.13 | 11.85 | ||
| Short-term deferred tax liabilities | 31.06 | 33.30 | 116.42 | 149.16 |
| Other non-interest bearing current liabilities | 104.58 | 197.67 | 219.16 | 161.32 |
| Current liabilities total | 135.77 | 231.06 | 344.70 | 322.70 |
| Balance sheet total (liabilities) | 269.78 | 469.79 | 1 096.77 | 1 668.30 |
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