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Birthe Jørgensen Kontorservice ApS — Credit Rating and Financial Key Figures
CVR number: 26878926
Ryagergårdsvej 3, Annisse 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 68.24 | 199.07 | 124.03 | 164.63 |
| Employee benefit expenses | -51.83 | - 208.74 | - 243.26 | - 192.44 | |
| EBIT | -5.00 | 16.40 | -9.67 | - 119.23 | -27.82 |
| Other financial income | 5.07 | 1.25 | 2.87 | 25.29 | |
| Other financial expenses | -9.98 | -8.59 | -8.08 | -0.38 | |
| Net income from associates (fin.) | 35.26 | 13.44 | |||
| Pre-tax profit | 25.35 | 22.50 | -17.79 | - 116.73 | -2.53 |
| Income taxes | 2.09 | -1.98 | 3.87 | -3.87 | |
| Net earnings | 27.44 | 20.52 | -13.92 | - 120.61 | -2.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.77 | 64.21 | |||
| Investments total | 85.77 | 64.21 | |||
| Long term receivables total | |||||
| Finished products/goods | 8.00 | ||||
| Inventories total | 8.00 | ||||
| Current trade debtors | 26.47 | 20.13 | 17.50 | 30.19 | |
| Current amounts owed by group member comp. | 82.56 | ||||
| Current other receivables | 125.00 | -0.00 | |||
| Current deferred tax assets | 12.09 | 5.98 | 4.87 | 1.00 | |
| Short term receivables total | 219.66 | 32.45 | 25.00 | 18.50 | 30.19 |
| Cash and bank deposits | 996.31 | 1 047.45 | 980.72 | 802.04 | 595.17 |
| Cash and cash equivalents | 996.31 | 1 047.45 | 980.72 | 802.04 | 595.17 |
| Balance sheet total (assets) | 1 301.74 | 1 144.10 | 1 013.71 | 820.54 | 625.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 115.00 | 118.00 | 147.00 | 135.00 |
| Retained earnings | 861.73 | 774.17 | 676.69 | 515.78 | 260.17 |
| Profit of the financial year | 27.44 | 20.52 | -13.92 | - 120.61 | -2.53 |
| Shareholders equity total | 1 202.17 | 1 109.69 | 980.78 | 742.17 | 592.64 |
| Non-current deferred tax liabilities | 5.79 | ||||
| Non-current liabilities total | 5.79 | ||||
| Current trade creditors | 5.00 | 5.00 | 6.27 | 6.00 | 6.29 |
| Current owed to participating | 0.02 | 1.68 | 0.41 | ||
| Short-term deferred tax liabilities | 11.69 | 3.95 | |||
| Other non-interest bearing current liabilities | 82.87 | 23.62 | 22.69 | 70.69 | 26.01 |
| Current liabilities total | 99.57 | 28.62 | 32.93 | 78.37 | 32.71 |
| Balance sheet total (liabilities) | 1 301.74 | 1 144.10 | 1 013.71 | 820.54 | 625.36 |
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