BIRKELUND & SCHOUBY DATA ApS — Credit Rating and Financial Key Figures
CVR number: 20955686
Liselejevej 2 B, 3360 Liseleje
mail@birk-schou.dk
tel: 44990034
www.birk-schou.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.50 | 592.66 | 570.36 | 496.61 | 494.59 |
| Employee benefit expenses | - 608.62 | - 504.55 | - 527.13 | - 443.19 | - 476.45 |
| EBIT | 203.88 | 88.11 | 43.23 | 53.41 | 18.13 |
| Other financial income | 0.63 | 0.17 | |||
| Other financial expenses | -3.23 | -2.70 | -0.03 | ||
| Pre-tax profit | 200.64 | 85.41 | 43.20 | 54.05 | 18.31 |
| Income taxes | -44.13 | -18.99 | -9.81 | -12.10 | -4.40 |
| Net earnings | 156.51 | 66.43 | 33.39 | 41.95 | 13.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.49 | 203.22 | 57.09 | 30.73 | 70.76 |
| Current amounts owed by group member comp. | 22.70 | ||||
| Current other receivables | 4.28 | ||||
| Current deferred tax assets | 13.42 | 13.42 | 13.42 | ||
| Short term receivables total | 157.77 | 203.22 | 70.51 | 44.15 | 106.89 |
| Cash and bank deposits | 326.62 | 169.36 | 237.47 | 258.71 | 184.59 |
| Cash and cash equivalents | 326.62 | 169.36 | 237.47 | 258.71 | 184.59 |
| Balance sheet total (assets) | 484.39 | 372.58 | 307.98 | 302.86 | 291.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 90.00 | 80.00 | ||
| Retained earnings | - 126.86 | -60.35 | 6.08 | -40.53 | 1.42 |
| Profit of the financial year | 156.51 | 66.43 | 33.39 | 41.95 | 13.91 |
| Shareholders equity total | 304.65 | 221.08 | 164.47 | 206.42 | 140.33 |
| Non-current liabilities total | |||||
| Advances received | 1.49 | 1.49 | |||
| Current trade creditors | 28.53 | 28.26 | 67.09 | ||
| Current owed to group member | 18.17 | 44.78 | 13.61 | 6.81 | |
| Short-term deferred tax liabilities | 44.13 | 18.99 | 23.23 | 12.10 | 4.40 |
| Other non-interest bearing current liabilities | 115.95 | 86.25 | 78.14 | 49.28 | 79.66 |
| Current liabilities total | 179.74 | 151.50 | 143.51 | 96.45 | 151.15 |
| Balance sheet total (liabilities) | 484.39 | 372.58 | 307.98 | 302.86 | 291.47 |
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