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Christian Birkholm aps — Credit Rating and Financial Key Figures
CVR number: 37160296
Svenstrupvej 32, Skt Klemens 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 122.14 | 872.14 | 722.32 | -8.41 |
| Employee benefit expenses | - 124.01 | - 561.38 | - 748.65 | |
| Other operating expenses | -23.45 | |||
| EBIT | -1.86 | 310.77 | -26.33 | -31.87 |
| Other financial expenses | -0.08 | -0.41 | -0.82 | -0.33 |
| Net income from associates (fin.) | 144.61 | |||
| Pre-tax profit | -1.95 | 310.36 | -27.15 | 112.42 |
| Income taxes | -65.43 | |||
| Net earnings | -1.95 | 244.93 | -27.15 | 112.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.59 | 215.20 | |||
| Investments total | 4.50 | 4.50 | 4.50 | 75.09 | 219.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.00 | 80.00 | |||
| Current amounts owed by group member comp. | 39.40 | ||||
| Current owed by particip. interest comp. | 168.32 | 44.28 | |||
| Prepayments and accrued income | 0.54 | 0.30 | 0.30 | ||
| Current other receivables | 2.22 | 1.86 | 84.89 | 2.63 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 5.22 | 250.18 | 124.81 | 124.59 | 2.92 |
| Cash and bank deposits | 54.18 | 99.20 | 116.72 | 0.18 | 22.55 |
| Cash and cash equivalents | 54.18 | 99.20 | 116.72 | 0.18 | 22.55 |
| Balance sheet total (assets) | 63.90 | 353.88 | 246.04 | 199.86 | 245.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 170.00 | ||||
| Retained earnings | 1.90 | - 170.05 | 74.88 | 153.45 | 18.45 |
| Profit of the financial year | -1.95 | 244.93 | -27.15 | 112.42 | |
| Shareholders equity total | 39.95 | 284.88 | 87.73 | 193.45 | 170.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.58 | 4.00 | 4.52 | ||
| Current owed to participating | 15.48 | ||||
| Current owed to group member | 33.89 | ||||
| Short-term deferred tax liabilities | 64.43 | 65.43 | 0.57 | 20.94 | |
| Other non-interest bearing current liabilities | 18.36 | 0.57 | 88.36 | 5.83 | 4.00 |
| Current liabilities total | 23.95 | 69.00 | 158.31 | 6.41 | 74.31 |
| Balance sheet total (liabilities) | 63.90 | 353.88 | 246.04 | 199.86 | 245.18 |
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