Ejendomsselskabet Birketrolden ApS — Credit Rating and Financial Key Figures
CVR number: 41376813
Færgevejen 4, 3390 Hundested
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 68.00 | 152.00 | 1 326.39 | 50.00 |
| External services | -4.96 | -12.09 | -1 500.52 | -2.70 |
| Gross profit | 63.04 | 139.91 | - 174.13 | 47.30 |
| EBIT | 63.04 | 139.91 | - 174.13 | 47.30 |
| Other financial income | 0.04 | 0.65 | 1.16 | 0.38 |
| Other financial expenses | -9.07 | -15.54 | -20.53 | -0.75 |
| Pre-tax profit | 54.01 | 125.02 | - 193.50 | 46.93 |
| Income taxes | -11.88 | -27.50 | 42.57 | -10.32 |
| Net earnings | 42.13 | 97.51 | - 150.93 | 36.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 488.00 | 1 488.00 | ||
| Inventories total | 1 488.00 | 1 488.00 | ||
| Current trade debtors | 50.00 | |||
| Current amounts owed by group member comp. | 64.35 | 133.11 | 10.33 | |
| Current other receivables | 0.48 | 5 000.00 | ||
| Current deferred tax assets | 42.57 | |||
| Short term receivables total | 64.82 | 183.11 | 42.57 | 5 010.32 |
| Cash and bank deposits | 4.26 | 4.29 | ||
| Cash and cash equivalents | 4.26 | 4.29 | ||
| Balance sheet total (assets) | 1 557.08 | 1 675.40 | 42.57 | 5 010.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.13 | 139.64 | 4 923.39 | |
| Profit of the financial year | 42.13 | 97.51 | - 150.93 | 36.61 |
| Shareholders equity total | 82.13 | 179.64 | 28.71 | 5 000.00 |
| Non-current loans from credit institutions | 1 409.69 | 1 408.56 | ||
| Non-current liabilities total | 1 409.69 | 1 408.56 | ||
| Current trade creditors | 2.38 | 8.70 | ||
| Current owed to group member | 13.85 | |||
| Short-term deferred tax liabilities | 11.88 | 27.50 | 10.33 | |
| Other non-interest bearing current liabilities | 51.00 | 51.00 | ||
| Current liabilities total | 65.27 | 87.20 | 13.85 | 10.33 |
| Balance sheet total (liabilities) | 1 557.08 | 1 675.40 | 42.57 | 5 010.32 |
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