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

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	355.10	267.89	241.62	223.88
Employee benefit expenses	- 354.83	- 218.09	- 296.51	- 152.09
EBIT	0.27	49.81	-54.88	71.79
Other financial expenses		-3.15	-2.90	-2.04
Pre-tax profit	0.27	46.66	-57.79	69.75
Income taxes		-11.13		-3.55
Net earnings	0.27	35.53	-57.79	66.20

Assets (kDKK)

	2020	2021	2022	2023
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
Current amounts owed by group member comp.				5.49
Current other receivables		4.00	3.50	3.50
Short term receivables total	70.00	47.88	47.38	90.37
Cash and bank deposits	117.53	49.32	19.25	62.87
Cash and cash equivalents	117.53	49.32	19.25	62.87
Balance sheet total (assets)	187.53	97.20	66.63	153.24

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		0.27	35.80	-21.99
Profit of the financial year	0.27	35.53	-57.79	66.20
Shareholders equity total	40.27	75.80	18.01	84.22
Non-current liabilities total
Current owed to participating				0.39
Short-term deferred tax liabilities		11.13		3.55
Other non-interest bearing current liabilities	147.26	10.27	48.61	65.08
Current liabilities total	147.26	21.40	48.61	69.02
Balance sheet total (liabilities)	187.53	97.20	66.63	153.24

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