BIRGERS GARAGE ApS — Credit Rating and Financial Key Figures
CVR number: 36403780
Holmedal 80, Voerladegård 8660 Skanderborg
Mail@Birger-s-Garage.dk
tel: 51333738
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.34 | 315.32 | 476.81 | 534.90 | 508.96 |
| Employee benefit expenses | - 325.22 | - 446.33 | - 445.18 | - 456.49 | - 457.88 |
| Total depreciation | -11.04 | -11.04 | |||
| EBIT | -71.93 | - 142.05 | 31.63 | 78.41 | 51.08 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.85 | -1.27 | -2.15 | -0.91 | -7.56 |
| Pre-tax profit | -72.65 | - 143.32 | 29.47 | 77.50 | 43.53 |
| Income taxes | 15.88 | 31.23 | 5.89 | -23.68 | -11.12 |
| Net earnings | -56.78 | - 112.09 | 35.36 | 53.83 | 32.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.04 | ||||
| Tangible assets total | 11.04 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.68 | 58.17 | 117.01 | 149.30 | 79.35 |
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 3.33 | 0.07 | |||
| Current deferred tax assets | 20.73 | 52.30 | 58.19 | 35.51 | 23.06 |
| Short term receivables total | 153.74 | 110.47 | 175.27 | 184.81 | 102.41 |
| Cash and bank deposits | 4.04 | 47.05 | |||
| Cash and cash equivalents | 4.04 | 47.05 | |||
| Balance sheet total (assets) | 168.83 | 110.47 | 175.27 | 184.81 | 149.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.91 | -60.69 | - 172.04 | - 136.68 | -82.85 |
| Profit of the financial year | -56.78 | - 112.09 | 35.36 | 53.83 | 32.41 |
| Shareholders equity total | -10.69 | - 122.78 | -86.68 | -32.85 | -0.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.98 | 96.33 | 4.39 | ||
| Current trade creditors | 43.61 | 10.63 | 21.78 | 69.64 | 13.64 |
| Current owed to participating | 42.06 | 58.13 | 58.08 | 58.93 | 59.41 |
| Short-term deferred tax liabilities | 2.66 | 0.02 | |||
| Other non-interest bearing current liabilities | 91.19 | 133.51 | 85.76 | 84.70 | 76.83 |
| Current liabilities total | 179.52 | 233.25 | 261.94 | 217.66 | 149.90 |
| Balance sheet total (liabilities) | 168.83 | 110.47 | 175.27 | 184.81 | 149.46 |
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