Birger Styling ApS — Credit Rating and Financial Key Figures
CVR number: 27414567
Maglemosevej 21, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.62 | 142.59 | 664.00 | - 392.13 | 151.38 |
| Employee benefit expenses | - 539.55 | -14.84 | -11.33 | -20.45 | -4.28 |
| Total depreciation | - 432.75 | ||||
| EBIT | - 685.69 | 157.43 | 652.67 | - 412.58 | 147.10 |
| Other financial expenses | -16.64 | -16.61 | -0.73 | -0.95 | |
| Pre-tax profit | - 702.33 | 140.82 | 651.95 | - 413.53 | 147.10 |
| Income taxes | 153.53 | -30.98 | - 143.43 | 90.98 | -32.36 |
| Net earnings | - 548.79 | 109.84 | 508.52 | - 322.55 | 114.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 973.40 | ||||
| Long term receivables total | 973.40 | ||||
| Inventories total | |||||
| Current trade debtors | 10.63 | 395.94 | 41.74 | 0.05 | |
| Current other receivables | 32.23 | 9.10 | 9.10 | ||
| Current deferred tax assets | 289.12 | 258.14 | 114.71 | 205.68 | 173.32 |
| Short term receivables total | 321.35 | 277.86 | 519.74 | 247.43 | 173.37 |
| Cash and bank deposits | 464.87 | 17.29 | 243.27 | 252.06 | 154.46 |
| Cash and cash equivalents | 464.87 | 17.29 | 243.27 | 252.06 | 154.46 |
| Balance sheet total (assets) | 1 759.63 | 295.15 | 763.01 | 499.49 | 327.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 238.51 | - 787.30 | - 677.46 | - 168.94 | - 491.49 |
| Profit of the financial year | - 548.79 | 109.84 | 508.52 | - 322.55 | 114.74 |
| Shareholders equity total | - 662.30 | - 552.46 | -43.94 | - 366.49 | - 251.75 |
| Capital loans | 2 114.93 | 807.89 | 641.66 | 824.89 | 547.44 |
| Non-current liabilities total | 2 114.93 | 807.89 | 641.66 | 824.89 | 547.44 |
| Current trade creditors | 18.34 | ||||
| Other non-interest bearing current liabilities | 288.65 | 39.72 | 165.29 | 41.09 | 32.14 |
| Current liabilities total | 306.99 | 39.72 | 165.29 | 41.09 | 32.14 |
| Balance sheet total (liabilities) | 1 759.63 | 295.15 | 763.01 | 499.49 | 327.83 |
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