BJARNE BIRK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32337317
Vestergade 29, 6051 Almind
bn@krenkvvs.dk
tel: 51253577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.00 | 223.00 | 228.00 | 218.00 | 241.15 |
| Total depreciation | -61.00 | -61.00 | -61.00 | -61.00 | -61.37 |
| EBIT | 149.00 | 162.00 | 167.00 | 157.00 | 179.78 |
| Other financial income | 88.84 | ||||
| Other financial expenses | -48.00 | -42.00 | -36.00 | -35.00 | -35.59 |
| Pre-tax profit | 101.00 | 120.00 | 131.00 | 122.00 | 233.03 |
| Income taxes | -22.00 | -27.00 | -29.00 | -27.00 | -51.27 |
| Net earnings | 79.00 | 93.00 | 102.00 | 95.00 | 181.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 066.00 | 2 028.00 | 1 967.00 | 1 906.00 | 1 844.10 |
| Tangible assets total | 2 066.00 | 2 028.00 | 1 967.00 | 1 906.00 | 1 844.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.00 | 22.00 | 92.00 | 92.00 | |
| Current other receivables | 96.67 | ||||
| Short term receivables total | 22.00 | 22.00 | 92.00 | 92.00 | 96.67 |
| Cash and bank deposits | 156.00 | 81.00 | 39.00 | 51.00 | 245.34 |
| Cash and cash equivalents | 156.00 | 81.00 | 39.00 | 51.00 | 245.34 |
| Balance sheet total (assets) | 2 244.00 | 2 131.00 | 2 098.00 | 2 049.00 | 2 186.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 190.00 | 269.00 | 364.00 | 466.00 | 560.29 |
| Profit of the financial year | 79.00 | 93.00 | 102.00 | 95.00 | 181.77 |
| Shareholders equity total | 349.00 | 442.00 | 546.00 | 641.00 | 822.06 |
| Provisions | 110.00 | 121.00 | 126.00 | 132.00 | 137.31 |
| Non-current loans from credit institutions | 929.00 | 881.00 | 831.00 | 778.00 | |
| Non-current owed to group member | 50.00 | 50.00 | 50.00 | 50.00 | |
| Non-current other liabilities | 49.50 | ||||
| Non-current liabilities total | 979.00 | 931.00 | 881.00 | 828.00 | 49.50 |
| Current loans from credit institutions | 52.00 | 50.00 | 50.00 | 53.00 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 681.00 | 535.00 | 437.00 | 340.00 | 1 093.19 |
| Short-term deferred tax liabilities | 14.00 | 16.00 | 23.00 | 21.00 | 45.69 |
| Other non-interest bearing current liabilities | 51.00 | 28.00 | 27.00 | 26.00 | 30.35 |
| Current liabilities total | 806.00 | 637.00 | 545.00 | 448.00 | 1 177.24 |
| Balance sheet total (liabilities) | 2 244.00 | 2 131.00 | 2 098.00 | 2 049.00 | 2 186.10 |
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