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BIRKEBÆK REVISION ApS — Credit Rating and Financial Key Figures

CVR number: 16950394
Tinggade 4 A, 4100 Ringsted
tel: 57610721
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales449.99510.09188.60329.21185.92
Gross profit449.99510.09188.60329.21185.92
Other operating expenses- 288.33- 304.70- 318.69- 299.54- 278.50
Total depreciation-4.20-4.20-4.20-3.15
EBIT157.46201.18- 134.9226.52-92.58
Other financial income5.543.774.6313.413.51
Other financial expenses-4.96-2.740.58-0.06-0.56
Pre-tax profit158.05202.21- 130.2439.88-89.63
Income taxes-34.45-45.25
Net earnings123.59156.96- 130.2439.88-89.63

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure20.11
Intangible assets total20.11
Machinery and equipment11.567.363.15
Tangible assets total11.567.363.15
Investments total20.113.1120.1120.11
Long term receivables total
Inventories total
Current trade debtors553.44811.67562.55535.51333.69
Prepayments and accrued income11.6313.6014.91
Current other receivables17.00
Current deferred tax assets3.0013.0020.00
Short term receivables total565.07825.27597.46548.51353.69
Cash and bank deposits248.5458.08108.42125.48233.63
Cash and cash equivalents248.5458.08108.42125.48233.63
Balance sheet total (assets)845.28910.81712.14694.10607.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased40.00
Other reserves-40.00
Retained earnings200.82284.41401.37271.03310.90
Profit of the financial year123.59156.96- 130.2439.88-89.63
Shareholders equity total524.41641.37471.13510.90421.28
Non-current other liabilities10.00-3.00
Non-current deferred tax liabilities33.4532.82
Non-current liabilities total43.4532.82-3.00
Current trade creditors12.774.264.570.292.23
Short-term deferred tax liabilities1.001.831.94
Other non-interest bearing current liabilities263.66232.36234.61180.97183.92
Current liabilities total277.42236.62241.01183.19186.15
Balance sheet total (liabilities)845.28910.81709.14694.10607.43
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