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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.00 | 210.00 | 223.00 | 228.00 | 216.93 |
| Total depreciation | -61.00 | -61.00 | -61.00 | -61.00 | -61.37 |
| EBIT | 97.00 | 149.00 | 162.00 | 167.00 | 155.56 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -69.00 | -48.00 | -42.00 | -36.00 | -34.52 |
| Pre-tax profit | 28.00 | 101.00 | 120.00 | 131.00 | 121.29 |
| Income taxes | -6.00 | -22.00 | -27.00 | -29.00 | -26.68 |
| Net earnings | 22.00 | 79.00 | 93.00 | 102.00 | 94.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 116.00 | 2 066.00 | 2 028.00 | 1 967.00 | 1 905.46 |
| Tangible assets total | 2 116.00 | 2 066.00 | 2 028.00 | 1 967.00 | 1 905.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.00 | 22.00 | 22.00 | 92.00 | 91.67 |
| Short term receivables total | 22.00 | 22.00 | 22.00 | 92.00 | 91.67 |
| Cash and bank deposits | 274.00 | 156.00 | 81.00 | 39.00 | 49.48 |
| Cash and cash equivalents | 274.00 | 156.00 | 81.00 | 39.00 | 49.48 |
| Balance sheet total (assets) | 2 412.00 | 2 244.00 | 2 131.00 | 2 098.00 | 2 046.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 169.00 | 190.00 | 269.00 | 364.00 | 465.69 |
| Profit of the financial year | 22.00 | 79.00 | 93.00 | 102.00 | 94.61 |
| Shareholders equity total | 271.00 | 349.00 | 442.00 | 546.00 | 640.29 |
| Provisions | 102.00 | 110.00 | 121.00 | 126.00 | 131.73 |
| Non-current loans from credit institutions | 982.00 | 929.00 | 881.00 | 831.00 | 778.04 |
| Non-current owed to group member | 50.00 | 50.00 | 50.00 | 50.00 | 49.50 |
| Non-current liabilities total | 1 032.00 | 979.00 | 931.00 | 881.00 | 827.54 |
| Current loans from credit institutions | 48.00 | 52.00 | 50.00 | 50.00 | 52.69 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 924.00 | 681.00 | 535.00 | 437.00 | 339.57 |
| Short-term deferred tax liabilities | 14.00 | 16.00 | 23.00 | 21.11 | |
| Other non-interest bearing current liabilities | 27.00 | 51.00 | 28.00 | 27.00 | 25.68 |
| Current liabilities total | 1 007.00 | 806.00 | 637.00 | 545.00 | 447.05 |
| Balance sheet total (liabilities) | 2 412.00 | 2 244.00 | 2 131.00 | 2 098.00 | 2 046.62 |
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