Birkeslund Group ApS — Credit Rating and Financial Key Figures
CVR number: 37408697
Phistersvej 24, 2900 Hellerup
tel: 51296778
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 113.56 | ||||
| External services | -2.79 | -1.47 | -1.67 | ||
| Gross profit | -6.00 | -5.25 | - 116.34 | -1.47 | -1.67 |
| EBIT | -6.00 | -5.25 | - 116.34 | -1.47 | -1.67 |
| Other financial income | 11.77 | ||||
| Other financial expenses | -1.00 | -0.04 | -22.90 | -0.07 | -0.01 |
| Net income from associates (fin.) | 113.56 | ||||
| Pre-tax profit | -7.00 | 108.27 | - 139.25 | 10.24 | -1.67 |
| Income taxes | -43.00 | 2.60 | |||
| Net earnings | -50.00 | 110.87 | - 139.25 | 10.24 | -1.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 113.56 | ||||
| Investments total | 113.56 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | 11.60 | 11.12 | 18.84 | 18.84 |
| Short term receivables total | 3.00 | 11.60 | 11.12 | 18.84 | 18.84 |
| Cash and bank deposits | 0.41 | 0.12 | 0.59 | 1.81 | |
| Cash and cash equivalents | 0.41 | 0.12 | 0.59 | 1.81 | |
| Balance sheet total (assets) | 3.00 | 125.57 | 11.24 | 19.43 | 20.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 30.00 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | 9.00 | - 110.74 | 0.14 | - 139.11 | - 128.87 |
| Profit of the financial year | -50.00 | 110.87 | - 139.25 | 10.24 | -1.67 |
| Shareholders equity total | -41.00 | 70.14 | -99.11 | -88.87 | -90.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 35.00 | 46.75 | |||
| Other non-interest bearing current liabilities | 9.00 | 8.69 | 110.36 | 108.31 | 111.20 |
| Current liabilities total | 44.00 | 55.43 | 110.36 | 108.31 | 111.20 |
| Balance sheet total (liabilities) | 3.00 | 125.57 | 11.24 | 19.43 | 20.66 |
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