Birch Byg & Montage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42752053
Mosevænget 3, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -6.25 | -6.25 | -9.79 |
| EBIT | -12.50 | -6.25 | -6.25 | -9.79 |
| Other financial income | 4.35 | |||
| Other financial expenses | -2.08 | -2.05 | ||
| Net income from associates (fin.) | -3.51 | 171.76 | 12.12 | -1 179.98 |
| Pre-tax profit | -16.02 | 165.51 | 8.14 | -1 191.82 |
| Income taxes | 1.38 | 1.38 | 0.42 | |
| Net earnings | -14.64 | 166.88 | 8.56 | -1 191.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 other receivables | 12.00 | |||
| Current deferred tax assets | 1.38 | 56.45 | 6.49 | |
| Short term receivables total | 1.38 | 56.45 | 191.04 | 12.00 |
| Balance sheet total (assets) | 60.18 | 287.01 | 303.71 | 12.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |||
| Other reserves | 38.24 | 50.36 | ||
| Retained earnings | 22.32 | - 148.36 | 6.40 | 14.96 |
| Profit of the financial year | -14.64 | 166.88 | 8.56 | -1 191.82 |
| Shareholders equity total | 47.68 | 214.56 | 105.32 | -1 136.87 |
| Provisions | 936.42 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 12.50 | 18.75 | 18.75 |
| Current owed to participating | 85.99 | 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 | 107.70 | ||
| Current liabilities total | 12.50 | 72.45 | 198.40 | 212.44 |
| Balance sheet total (liabilities) | 60.18 | 287.01 | 303.71 | 12.00 |
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