Birkelink ApS — Credit Rating and Financial Key Figures
CVR number: 41074337
Slotsbryggen 14 A, 4800 Nykøbing F
kristian@birkelink.dk
tel: 60600547
www.birkelink.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 355.10 | 267.89 | 241.62 | 223.88 | 387.61 |
| Employee benefit expenses | - 354.83 | - 218.09 | - 296.51 | - 152.09 | - 462.92 |
| EBIT | 0.27 | 49.81 | -54.88 | 71.79 | -75.31 |
| Other financial expenses | -3.15 | -2.90 | -2.04 | -2.86 | |
| Pre-tax profit | 0.27 | 46.66 | -57.79 | 69.75 | -78.17 |
| Income taxes | -11.13 | -3.55 | |||
| Net earnings | 0.27 | 35.53 | -57.79 | 66.20 | -78.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 43.88 | 43.88 | 81.38 | 43.88 |
| Current amounts owed by group member comp. | 5.49 | 5.49 | |||
| Current other receivables | 4.00 | 3.50 | 3.50 | 3.50 | |
| Current deferred tax assets | 2.11 | ||||
| Short term receivables total | 70.00 | 47.88 | 47.38 | 90.37 | 54.98 |
| Cash and bank deposits | 117.53 | 49.32 | 19.25 | 62.87 | 64.74 |
| Cash and cash equivalents | 117.53 | 49.32 | 19.25 | 62.87 | 64.74 |
| Balance sheet total (assets) | 187.53 | 97.20 | 66.63 | 153.24 | 119.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.27 | 35.80 | -21.99 | 44.22 | |
| Profit of the financial year | 0.27 | 35.53 | -57.79 | 66.20 | -78.17 |
| Shareholders equity total | 40.27 | 75.80 | 18.01 | 84.22 | 6.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.39 | 24.72 | |||
| Short-term deferred tax liabilities | 11.13 | 3.55 | |||
| Other non-interest bearing current liabilities | 147.26 | 10.27 | 48.61 | 65.08 | 88.96 |
| Current liabilities total | 147.26 | 21.40 | 48.61 | 69.02 | 113.67 |
| Balance sheet total (liabilities) | 187.53 | 97.20 | 66.63 | 153.24 | 119.72 |
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