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Birch CB Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42467405
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 371.76 | 1 067.08 | 112.46 | 2 178.01 |
| EBIT | 371.76 | 1 067.08 | 112.46 | 2 178.01 |
| Other financial income | 1 898.03 | 21.52 | 56.35 | |
| Other financial expenses | - 389.85 | -2 822.80 | -3 540.09 | - 607.50 |
| Pre-tax profit | -18.09 | 142.31 | -3 406.12 | 1 626.86 |
| Income taxes | -45.91 | -9.78 | 749.35 | - 357.91 |
| Net earnings | -64.01 | 132.52 | -2 656.77 | 1 268.95 |
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. | 18 875.00 | |||
| Current other receivables | 81 056.82 | 311 685.95 | 242.30 | 152 163.04 |
| Current deferred tax assets | 11.50 | 668.81 | 208.16 | |
| Short term receivables total | 81 056.82 | 311 697.45 | 19 786.11 | 152 371.20 |
| Cash and bank deposits | 1 401.30 | 2 921.74 | 3 211.61 | 5 845.16 |
| Cash and cash equivalents | 1 401.30 | 2 921.74 | 3 211.61 | 5 845.16 |
| Balance sheet total (assets) | 82 458.12 | 314 619.18 | 22 997.72 | 158 216.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.01 | 2 918.52 | 261.74 | |
| Profit of the financial year | -64.01 | 132.52 | -2 656.77 | 1 268.95 |
| Shareholders equity total | -24.01 | 158.52 | 301.74 | 1 570.70 |
| Provisions | 45.91 | 67.19 | 389.00 | 38.90 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.70 | |||
| Current trade creditors | 6 886.22 | 11 314.35 | 1 212.24 | 22 224.81 |
| Current owed to group member | 75 549.29 | 303 079.12 | 134 381.95 | |
| Other non-interest bearing current liabilities | 18 878.53 | |||
| Accruals and deferred income | 2 216.20 | |||
| Current liabilities total | 82 436.21 | 314 393.47 | 22 306.97 | 156 606.76 |
| Balance sheet total (liabilities) | 82 458.12 | 314 619.18 | 22 997.72 | 158 216.36 |
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