House Of Burd Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 38335936
Stamholmen 111 A, 2650 Hvidovre
jc@burd.dk
tel: 28583823
www.burd.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | 367.00 | 372.00 | 370.00 | 451.23 |
| Total depreciation | - 354.00 | - 375.00 | - 390.00 | - 404.56 | |
| EBIT | -9.00 | 13.00 | -3.00 | -20.00 | 46.67 |
| Other financial expenses | -7.00 | - 141.00 | - 407.00 | -1 257.00 | - 436.32 |
| Pre-tax profit | -16.00 | - 128.00 | - 410.00 | -1 277.00 | - 389.65 |
| Income taxes | - 173.00 | 11.00 | 90.00 | 300.00 | 112.06 |
| Net earnings | - 189.00 | - 117.00 | - 320.00 | - 977.00 | - 277.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 601.00 | 1 352.00 | 1 015.00 | 678.00 | 340.31 |
| Intangible assets total | 1 601.00 | 1 352.00 | 1 015.00 | 678.00 | 340.31 |
| Machinery and equipment | 171.00 | 191.00 | 227.00 | 1 347.82 | |
| Tangible assets total | 171.00 | 191.00 | 227.00 | 1 347.82 | |
| Holdings in group member companies | 5 643.00 | 7 871.00 | 12 437.00 | 15 247.00 | 16 972.68 |
| Investments total | 5 643.00 | 7 871.00 | 12 437.00 | 15 247.00 | 16 972.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.00 | 35.00 | 41.00 | 35.00 | 34.79 |
| Current deferred tax assets | 228.00 | 304.78 | |||
| Short term receivables total | 38.00 | 35.00 | 41.00 | 263.00 | 339.57 |
| Cash and bank deposits | 685.00 | 2.00 | 1.00 | 41.07 | |
| Cash and cash equivalents | 685.00 | 2.00 | 1.00 | 41.07 | |
| Balance sheet total (assets) | 7 967.00 | 9 431.00 | 13 684.00 | 16 416.00 | 19 041.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 143.00 | 143.00 | 166.52 |
| Retained earnings | 5 071.00 | 4 882.00 | 7 822.00 | 7 502.00 | 15 115.96 |
| Profit of the financial year | - 189.00 | - 117.00 | - 320.00 | - 977.00 | - 277.59 |
| Shareholders equity total | 5 017.00 | 4 900.00 | 7 645.00 | 6 668.00 | 15 004.89 |
| Provisions | 173.00 | 162.00 | 72.00 | ||
| Non-current loans from credit institutions | 2 000.00 | 2 114.00 | 2 227.00 | 2 228.00 | 3 772.71 |
| Non-current deferred tax liabilities | 3 261.00 | 7 484.00 | |||
| Non-current liabilities total | 2 000.00 | 2 114.00 | 5 488.00 | 9 712.00 | 3 772.71 |
| Current trade creditors | 10.00 | 10.00 | 39.00 | 36.00 | 36.25 |
| Current owed to group member | 767.00 | 767.00 | 87.05 | ||
| Other non-interest bearing current liabilities | 1 478.00 | 440.00 | 140.55 | ||
| Current liabilities total | 777.00 | 2 255.00 | 479.00 | 36.00 | 263.85 |
| Balance sheet total (liabilities) | 7 967.00 | 9 431.00 | 13 684.00 | 16 416.00 | 19 041.45 |
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