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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.32 | 476.81 | 534.90 | 488.67 | 461.64 |
| Employee benefit expenses | - 446.33 | - 445.18 | - 456.49 | - 437.59 | - 521.78 |
| Total depreciation | -11.04 | ||||
| EBIT | - 142.05 | 31.63 | 78.41 | 51.08 | -60.14 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -1.27 | -2.15 | -0.91 | -7.56 | -1.18 |
| Pre-tax profit | - 143.32 | 29.47 | 77.50 | 43.53 | -60.76 |
| Income taxes | 31.23 | 5.89 | -23.68 | -11.12 | 12.30 |
| Net earnings | - 112.09 | 35.36 | 53.83 | 32.41 | -48.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 31.05 | ||||
| Inventories total | 31.05 | ||||
| Current trade debtors | 58.17 | 117.01 | 149.30 | 79.35 | 102.19 |
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 52.30 | 58.19 | 35.51 | 23.06 | 35.36 |
| Short term receivables total | 110.47 | 175.27 | 184.81 | 102.41 | 137.55 |
| Cash and bank deposits | 47.05 | ||||
| Cash and cash equivalents | 47.05 | ||||
| Balance sheet total (assets) | 110.47 | 175.27 | 184.81 | 149.46 | 168.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -60.69 | - 172.04 | - 136.68 | -82.85 | -50.44 |
| Profit of the financial year | - 112.09 | 35.36 | 53.83 | 32.41 | -48.46 |
| Shareholders equity total | - 122.78 | -86.68 | -32.85 | -0.44 | -48.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.98 | 96.33 | 4.39 | 7.77 | |
| Current trade creditors | 10.63 | 21.78 | 69.64 | 13.64 | 50.47 |
| Current owed to participating | 58.13 | 58.08 | 58.93 | 59.41 | 61.67 |
| Short-term deferred tax liabilities | 0.02 | 0.02 | |||
| Other non-interest bearing current liabilities | 133.51 | 85.76 | 84.70 | 76.83 | 97.57 |
| Current liabilities total | 233.25 | 261.94 | 217.66 | 149.90 | 217.50 |
| Balance sheet total (liabilities) | 110.47 | 175.27 | 184.81 | 149.46 | 168.60 |
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