Birkholm Hansen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 31279704
Kagerupvej 5, Bendstrup 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.00 | 36.00 | 1.00 | -4.41 | 0.63 |
| Total depreciation | -3.00 | -4.00 | -4.00 | -3.13 | |
| EBIT | 38.00 | 32.00 | -3.00 | -7.54 | 0.63 |
| Other financial income | 2.00 | 2.00 | 1.43 | ||
| Other financial expenses | -2.00 | -1.00 | -12.00 | ||
| Pre-tax profit | 38.00 | 33.00 | -15.00 | -6.11 | 0.63 |
| Income taxes | -3.00 | ||||
| Net earnings | 38.00 | 30.00 | -15.00 | -6.11 | 0.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 7.00 | 3.00 | ||
| Tangible assets total | 10.00 | 7.00 | 3.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.57 | 12.57 | |||
| Inventories total | 12.57 | 12.57 | |||
| Current other receivables | 16.00 | 18.00 | 1.05 | 2.81 | |
| Short term receivables total | 16.00 | 18.00 | 1.05 | 2.81 | |
| Cash and bank deposits | 2.00 | 20.00 | 21.00 | 4.33 | 3.19 |
| Cash and cash equivalents | 2.00 | 20.00 | 21.00 | 4.33 | 3.19 |
| Balance sheet total (assets) | 28.00 | 45.00 | 24.00 | 17.95 | 18.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 163.00 | - 125.00 | -94.00 | - 109.44 | - 115.55 |
| Profit of the financial year | 38.00 | 30.00 | -15.00 | -6.11 | 0.63 |
| Shareholders equity total | 30.00 | 16.00 | 9.45 | 10.08 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | |||
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 28.00 | 12.00 | 8.00 | ||
| Current liabilities total | 28.00 | 15.00 | 8.00 | 8.50 | 8.50 |
| Balance sheet total (liabilities) | 28.00 | 45.00 | 24.00 | 17.95 | 18.58 |
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