Birch Byg & Montage Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42752053

Mosevænget 3, 8920 Randers NV

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-12.50	-6.25	-6.25
EBIT	-12.50	-6.25	-6.25
Other financial income			4.35
Other financial expenses			-2.08
Net income from associates (fin.)	-3.51	171.76	12.12
Pre-tax profit	-16.02	165.51	8.14
Income taxes	1.38	1.38	0.42
Net earnings	-14.64	166.88	8.56

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	58.80	230.56	112.67
Investments total	58.80	230.56	112.67
Long term receivables total
Inventories total
Current amounts owed by group member comp.			184.55
Current deferred tax assets	1.38	56.45	6.49
Short term receivables total	1.38	56.45	191.04
Balance sheet total (assets)	60.18	287.01	303.71

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		117.80
Other reserves		38.24	50.36
Retained earnings	22.32	- 148.36	6.40
Profit of the financial year	-14.64	166.88	8.56
Shareholders equity total	47.68	214.56	105.32
Non-current liabilities total
Current trade creditors	6.25	12.50	18.75
Current owed to participating			85.99
Current owed to group member	6.25	6.25
Short-term deferred tax liabilities		53.70	6.07
Other non-interest bearing current liabilities			87.58
Current liabilities total	12.50	72.45	198.40
Balance sheet total (liabilities)	60.18	287.01	303.71

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