Christian Birkholm aps — Credit Rating and Financial Key Figures
CVR number: 37160296
Svenstrupvej 32, Skt Klemens 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 411.98 | 132.44 | 122.14 | 872.14 | 722.32 |
| Employee benefit expenses | - 408.69 | - 145.81 | - 124.01 | - 561.38 | - 748.65 |
| EBIT | 3.29 | -13.37 | -1.86 | 310.77 | -26.33 |
| Other financial expenses | -5.57 | -0.80 | -0.08 | -0.41 | -0.82 |
| Pre-tax profit | -2.29 | -14.17 | -1.95 | 310.36 | -27.15 |
| Income taxes | -65.43 | ||||
| Net earnings | -2.29 | -14.17 | -1.95 | 244.93 | -27.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.50 | 4.50 | 4.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.42 | 80.00 | 80.00 | ||
| Current owed by particip. interest comp. | 168.32 | 44.28 | |||
| Prepayments and accrued income | 0.54 | ||||
| Current other receivables | 26.09 | 1.58 | 2.22 | 1.86 | |
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 26.09 | 10.99 | 5.22 | 250.18 | 124.81 |
| Cash and bank deposits | 69.34 | 34.90 | 54.18 | 99.20 | 116.72 |
| Cash and cash equivalents | 69.34 | 34.90 | 54.18 | 99.20 | 116.72 |
| Balance sheet total (assets) | 95.42 | 45.90 | 63.90 | 353.88 | 246.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 170.00 | ||||
| Other reserves | 50.00 | ||||
| Retained earnings | 8.35 | 16.07 | 1.90 | - 170.05 | 74.88 |
| Profit of the financial year | -2.29 | -14.17 | -1.95 | 244.93 | -27.15 |
| Shareholders equity total | 56.07 | 41.90 | 39.95 | 284.88 | 87.73 |
| Non-current deferred tax liabilities | 10.45 | ||||
| Non-current liabilities total | 10.45 | ||||
| Current trade creditors | 16.00 | 4.00 | 5.58 | 4.00 | 4.52 |
| Short-term deferred tax liabilities | 64.43 | 65.43 | |||
| Other non-interest bearing current liabilities | 12.91 | 18.36 | 0.57 | 88.36 | |
| Current liabilities total | 28.91 | 4.00 | 23.95 | 69.00 | 158.31 |
| Balance sheet total (liabilities) | 95.42 | 45.90 | 63.90 | 353.88 | 246.04 |
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