Birkholm Christmas Trees ApS — Credit Rating and Financial Key Figures
CVR number: 41747005
Trunderupvej 36, Faldsled 5683 Haarby
birkholm@birkholm-christmastrees.dk
tel: 28126162
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 037.95 | 405.71 | 672.74 | 547.96 |
| Wages and salaries | - 108.34 | |||
| Social security expenses | -1.14 | |||
| Employee benefit expenses | -55.19 | -36.77 | -35.32 | |
| EBIT | 928.47 | 350.52 | 635.97 | 512.64 |
| Other financial income | 8.05 | 45.86 | 22.01 | |
| Other financial expenses | -2.96 | -28.39 | -9.23 | -10.53 |
| Pre-tax profit | 925.50 | 330.18 | 672.60 | 524.12 |
| Income taxes | - 203.79 | - 130.29 | - 102.99 | - 116.44 |
| Net earnings | 721.72 | 199.89 | 569.61 | 407.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 570.25 | |||
| Tangible assets total | 570.25 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 43.50 | 113.13 | 95.24 | |
| Current other receivables | 197.76 | 247.84 | 444.88 | 342.66 |
| Current deferred tax assets | 2.74 | |||
| Short term receivables total | 241.25 | 360.97 | 542.86 | 342.66 |
| Other current investments | 141.33 | 269.51 | 485.51 | |
| Cash and bank deposits | 731.40 | 779.99 | 539.85 | 692.87 |
| Cash and cash equivalents | 731.40 | 921.32 | 809.36 | 1 178.39 |
| Balance sheet total (assets) | 972.65 | 1 282.29 | 1 352.22 | 2 091.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | - 122.00 | |||
| Shares repurchased | 110.00 | 87.00 | 122.00 | |
| Retained earnings | - 110.00 | 524.72 | 602.61 | 1 294.22 |
| Profit of the financial year | 721.72 | 199.89 | 569.61 | 407.68 |
| Shareholders equity total | 761.72 | 851.61 | 1 334.22 | 1 619.90 |
| Provisions | 233.02 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 53.18 | 3.91 | 424.60 | |
| Current owed to participating | 1.35 | 1.35 | 1.42 | |
| Short-term deferred tax liabilities | 203.79 | 130.29 | 33.47 | |
| Other non-interest bearing current liabilities | 7.15 | 12.83 | 12.74 | 11.91 |
| Current liabilities total | 210.93 | 197.66 | 18.00 | 471.39 |
| Balance sheet total (liabilities) | 972.65 | 1 282.29 | 1 352.22 | 2 091.30 |
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