Birgittesguldklumper Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42320722
Svinkløvvej 543, Svinkløv 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.42 | -9.88 | -3.75 | -4.00 |
| EBIT | -5.42 | -9.88 | -3.75 | -4.00 |
| Other financial income | 0.01 | 0.56 | 0.40 | |
| Other financial expenses | -0.28 | -0.40 | -0.40 | -0.83 |
| Net income from associates (fin.) | 13.83 | -33.43 | 38.46 | -38.46 |
| Pre-tax profit | 8.14 | -43.69 | 34.86 | -42.88 |
| Income taxes | 0.06 | 2.26 | 0.73 | 0.97 |
| Net earnings | 8.20 | -41.44 | 35.59 | -41.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 33.43 | 38.46 | ||
| Investments total | 33.43 | 38.46 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.06 | 2.32 | 3.05 | 4.02 |
| Short term receivables total | 0.06 | 2.32 | 3.05 | 4.02 |
| Cash and bank deposits | 34.58 | 28.47 | 25.28 | 21.80 |
| Cash and cash equivalents | 34.58 | 28.47 | 25.28 | 21.80 |
| Balance sheet total (assets) | 68.07 | 30.79 | 66.78 | 25.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.83 | 18.86 | ||
| Retained earnings | -13.83 | 8.20 | -52.10 | 2.36 |
| Profit of the financial year | 8.20 | -41.44 | 35.59 | -41.91 |
| Shareholders equity total | 48.20 | 6.76 | 42.36 | 0.44 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 19.88 | 24.02 | 24.43 | 25.38 |
| Current liabilities total | 19.88 | 24.02 | 24.43 | 25.38 |
| Balance sheet total (liabilities) | 68.07 | 30.79 | 66.78 | 25.82 |
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