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Birkeslund Group ApS — Credit Rating and Financial Key Figures
CVR number: 37408697
Phistersvej 24, 2900 Hellerup
tel: 51296778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 113.56 | ||||
| External services | -2.79 | -1.47 | |||
| Gross profit | -5.25 | - 116.34 | -1.47 | -2.00 | -7.07 |
| EBIT | -5.25 | - 116.34 | -1.47 | -2.00 | -7.07 |
| Other financial income | 11.77 | 0.14 | |||
| Other financial expenses | -0.04 | -22.90 | -0.07 | -0.17 | |
| Net income from associates (fin.) | 113.56 | ||||
| Pre-tax profit | 108.27 | - 139.25 | 10.24 | -2.00 | -7.10 |
| Income taxes | 2.60 | ||||
| Net earnings | 110.87 | - 139.25 | 10.24 | -2.00 | -7.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 11.60 | 11.12 | 18.84 | 18.00 | |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 11.60 | 11.12 | 18.84 | 18.00 | 6.00 |
| Cash and bank deposits | 0.41 | 0.12 | 0.59 | 2.00 | 0.15 |
| Cash and cash equivalents | 0.41 | 0.12 | 0.59 | 2.00 | 0.15 |
| Balance sheet total (assets) | 125.57 | 11.24 | 19.43 | 20.00 | 6.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | - 110.74 | 0.14 | - 139.11 | - 129.00 | - 130.55 |
| Profit of the financial year | 110.87 | - 139.25 | 10.24 | -2.00 | -7.10 |
| Shareholders equity total | 70.14 | -99.11 | -88.87 | -91.00 | -97.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 55.00 | 54.93 | |||
| Current owed to group member | 46.75 | 46.00 | 46.75 | ||
| Other non-interest bearing current liabilities | 8.69 | 110.36 | 108.31 | 2.12 | |
| Current liabilities total | 55.43 | 110.36 | 108.31 | 111.00 | 103.79 |
| Balance sheet total (liabilities) | 125.57 | 11.24 | 19.43 | 20.00 | 6.15 |
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