House Of Burd Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 38335936
Naverland 35, 2600 Glostrup
jc@burd.dk
tel: 28583823
www.burd.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.00 | 367.00 | 372.00 | 370.89 |
| Total depreciation | - 354.00 | - 375.00 | - 389.89 | ||
| EBIT | -10.00 | -9.00 | 13.00 | -3.00 | -19.00 |
| Other financial expenses | -7.00 | - 141.00 | - 407.00 | -1 257.29 | |
| Pre-tax profit | -10.00 | -16.00 | - 128.00 | - 410.00 | -1 276.28 |
| Income taxes | - 173.00 | 11.00 | 90.00 | 299.78 | |
| Net earnings | -10.00 | - 189.00 | - 117.00 | - 320.00 | - 976.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 601.00 | 1 352.00 | 1 015.00 | 677.75 | |
| Intangible assets total | 1 601.00 | 1 352.00 | 1 015.00 | 677.75 | |
| Machinery and equipment | 171.00 | 191.00 | 225.76 | ||
| Tangible assets total | 171.00 | 191.00 | 225.76 | ||
| Holdings in group member companies | 2 800.00 | 5 643.00 | 7 871.00 | 12 437.00 | 15 246.99 |
| Investments total | 2 800.00 | 5 643.00 | 7 871.00 | 12 437.00 | 15 246.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.00 | 35.00 | 41.00 | 34.79 | |
| Current deferred tax assets | 228.13 | ||||
| Short term receivables total | 38.00 | 35.00 | 41.00 | 262.92 | |
| Cash and bank deposits | 685.00 | 2.00 | 0.55 | ||
| Cash and cash equivalents | 685.00 | 2.00 | 0.55 | ||
| Balance sheet total (assets) | 2 800.00 | 7 967.00 | 9 431.00 | 13 684.00 | 16 413.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 135.00 | 135.00 | 143.00 | 143.27 |
| Retained earnings | 1 596.00 | 5 071.00 | 4 882.00 | 7 822.00 | 7 502.29 |
| Profit of the financial year | -10.00 | - 189.00 | - 117.00 | - 320.00 | - 976.51 |
| Shareholders equity total | 1 706.00 | 5 017.00 | 4 900.00 | 7 645.00 | 6 669.05 |
| Provisions | 173.00 | 162.00 | 72.00 | ||
| Non-current loans from credit institutions | 2 000.00 | 2 114.00 | 2 227.00 | 2 223.97 | |
| Non-current deferred tax liabilities | 3 261.00 | 7 484.70 | |||
| Non-current liabilities total | 2 000.00 | 2 114.00 | 5 488.00 | 9 708.67 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 39.00 | 36.25 |
| Current owed to group member | 1 082.00 | 767.00 | 767.00 | ||
| Other non-interest bearing current liabilities | 2.00 | 1 478.00 | 440.00 | ||
| Current liabilities total | 1 094.00 | 777.00 | 2 255.00 | 479.00 | 36.25 |
| Balance sheet total (liabilities) | 2 800.00 | 7 967.00 | 9 431.00 | 13 684.00 | 16 413.97 |
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