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MCJ Birk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38501135
Borresøvej 37, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.11 | ||||
| Gross profit | -14.44 | -16.75 | -28.11 | -0.07 | |
| Wages and salaries | -20.00 | ||||
| EBIT | -14.44 | -36.75 | -28.11 | -0.07 | |
| Other financial income | 5.94 | ||||
| Other financial expenses | -4.15 | -0.20 | -0.93 | ||
| Reduction non-current investment assets | -71.25 | - 201.00 | |||
| Net income from associates (fin.) | -24.00 | ||||
| Pre-tax profit | - 107.90 | - 237.75 | -0.20 | -28.11 | -1.01 |
| Net earnings | - 107.90 | - 237.75 | -0.20 | -28.11 | -1.01 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.00 | |
| Investments total | 25.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 203.58 | |
| Short term receivables total | 203.58 | |
| Cash and bank deposits | 1.91 | |
| Cash and cash equivalents | 1.91 | |
| Balance sheet total (assets) | 228.58 | 1.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.00 | -67.93 | -68.13 | -96.24 | |
| Retained earnings | 277.72 | 169.82 | |||
| Profit of the financial year | - 107.90 | - 237.75 | -0.20 | -28.11 | -1.01 |
| Shareholders equity total | 209.82 | -27.93 | -28.13 | -56.24 | -57.25 |
| Non-current loans from credit institutions | 33.08 | ||||
| Non-current liabilities total | 33.08 | ||||
| Current loans from credit institutions | 4.08 | 44.09 | |||
| Current trade creditors | 24.04 | 13.16 | |||
| Current owed to participating | 23.15 | ||||
| Short-term deferred tax liabilities | 0.84 | 0.84 | 0.02 | ||
| Other non-interest bearing current liabilities | 17.92 | 29.00 | |||
| Current liabilities total | 18.76 | 29.84 | 28.13 | 23.16 | 57.25 |
| Balance sheet total (liabilities) | 228.58 | 1.91 |
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