BIRGIT LUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25964985
Strandpromenaden 69, 2100 København Ø
tel: 40305741
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.00 | -29.00 | -40.00 | -30.00 | -35.05 |
| EBIT | -33.00 | -29.00 | -40.00 | -30.00 | -35.05 |
| Other financial income | 2.00 | 1.00 | 28.00 | 340.00 | 335.18 |
| Other financial expenses | -4.00 | ||||
| Net income from associates (fin.) | 497.00 | 577.00 | 237.00 | 116.00 | 52.75 |
| Pre-tax profit | 466.00 | 545.00 | 225.00 | 426.00 | 352.88 |
| Income taxes | 6.00 | 5.00 | 2.00 | -68.00 | -66.01 |
| Net earnings | 472.00 | 550.00 | 227.00 | 358.00 | 286.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 781.00 | 9 159.00 | 9 396.00 | 352.00 | 385.06 |
| Investments total | 8 781.00 | 9 159.00 | 9 396.00 | 352.00 | 385.06 |
| Non-current other receivables | 250.00 | 250.00 | 750.00 | 9 870.00 | 9 955.00 |
| Long term receivables total | 250.00 | 250.00 | 750.00 | 9 870.00 | 9 955.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 258.00 | 458.00 | 484.00 | ||
| Current other receivables | 11.00 | 1.00 | 1.00 | 339.00 | 329.21 |
| Current deferred tax assets | 140.00 | 158.00 | 69.00 | 134.00 | 272.18 |
| Short term receivables total | 409.00 | 617.00 | 554.00 | 473.00 | 601.39 |
| Cash and bank deposits | 912.00 | 982.00 | 361.00 | 850.00 | 891.14 |
| Cash and cash equivalents | 912.00 | 982.00 | 361.00 | 850.00 | 891.14 |
| Balance sheet total (assets) | 10 352.00 | 11 008.00 | 11 061.00 | 11 545.00 | 11 832.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 8.00 | 350.00 | |||
| Other reserves | 2 088.00 | 2 466.00 | 2 703.00 | 84.00 | 117.33 |
| Retained earnings | 7 462.00 | 7 557.00 | 7 870.00 | 10 716.00 | 10 690.61 |
| Profit of the financial year | 472.00 | 550.00 | 227.00 | 358.00 | 286.87 |
| Shareholders equity total | 10 230.00 | 10 773.00 | 11 000.00 | 11 358.00 | 11 644.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 14.00 | 13.00 | 12.50 |
| Short-term deferred tax liabilities | 109.00 | 222.00 | 47.00 | 174.00 | 175.27 |
| Current liabilities total | 122.00 | 235.00 | 61.00 | 187.00 | 187.77 |
| Balance sheet total (liabilities) | 10 352.00 | 11 008.00 | 11 061.00 | 11 545.00 | 11 832.59 |
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