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Birch JB Totalentreprise 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41652896
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 384.24 | - 243.39 | - 297.64 | 349.60 |
| EBIT | 384.24 | - 243.39 | - 297.64 | 349.60 |
| Other financial income | 6.55 | 5.28 | 6.95 | |
| Other financial expenses | - 161.80 | -34.37 | -38.41 | -45.52 |
| Pre-tax profit | 289.81 | - 271.21 | - 330.77 | 311.03 |
| Income taxes | -88.77 | 56.15 | 72.77 | -68.43 |
| Net earnings | 201.04 | - 215.06 | - 258.00 | 242.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 56.16 | |||
| Current amounts owed by group member comp. | 800.76 | 207.20 | 318.01 | |
| Current other receivables | 112.88 | 1 085.95 | 1.64 | |
| Current deferred tax assets | 18.14 | 97.56 | 38.90 | |
| Short term receivables total | 969.81 | 1 104.09 | 304.77 | 358.55 |
| Cash and bank deposits | 2 366.85 | 2 259.95 | 193.23 | 127.45 |
| Cash and cash equivalents | 2 366.85 | 2 259.95 | 193.23 | 127.45 |
| Balance sheet total (assets) | 3 336.65 | 3 364.04 | 498.00 | 486.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 258.90 | 459.94 | 244.88 | -13.12 |
| Profit of the financial year | 201.04 | - 215.06 | - 258.00 | 242.60 |
| Shareholders equity total | 499.94 | 284.88 | 26.88 | 269.48 |
| Provisions | 167.17 | 266.00 | 33.80 | 33.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 181.99 | 634.62 | 430.66 | 172.96 |
| Current owed to group member | 17.84 | 2 011.07 | ||
| Short-term deferred tax liabilities | 129.17 | 6.65 | 9.77 | |
| Accruals and deferred income | 1 469.71 | 38.30 | ||
| Current liabilities total | 2 669.54 | 2 813.16 | 437.32 | 182.72 |
| Balance sheet total (liabilities) | 3 336.65 | 3 364.04 | 498.00 | 486.01 |
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