Birch-Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 40280901
Hans Thygesensvej 46, Listed 3740 Svaneke
kontakt@birch-petersen.dk
tel: 70226020
birch-petersen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -5.00 | -6.00 | -6.56 | -5.94 |
| Gross profit | -4.00 | -5.00 | -6.00 | -6.56 | -5.94 |
| EBIT | -4.00 | -5.00 | -6.00 | -6.56 | -5.94 |
| Other financial expenses | -2.00 | -1.00 | - 122.57 | -1.12 | |
| Pre-tax profit | -6.00 | -6.00 | -6.00 | - 129.13 | -7.05 |
| Net earnings | -6.00 | -6.00 | -6.00 | - 129.13 | -7.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 121.00 | 121.00 | 120.72 | 120.72 | |
| Participating interests | 50.00 | ||||
| Investments total | 50.00 | 121.00 | 121.00 | 120.72 | 120.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.00 | 57.00 | |||
| Current owed by particip. interest comp. | 50.00 | ||||
| Short term receivables total | 50.00 | 57.00 | 57.00 | ||
| Cash and bank deposits | 3.00 | 6.00 | 0.06 | 0.25 | |
| Cash and cash equivalents | 3.00 | 6.00 | 0.06 | 0.25 | |
| Balance sheet total (assets) | 103.00 | 184.00 | 178.00 | 120.78 | 120.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.00 | -13.00 | -18.55 | - 147.69 | |
| Profit of the financial year | -6.00 | -6.00 | -6.00 | - 129.13 | -7.05 |
| Shareholders equity total | 44.00 | 38.00 | 31.00 | -97.69 | - 104.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 3.50 | 3.50 |
| Current owed to participating | 55.00 | 142.00 | 143.00 | 214.97 | 222.22 |
| Current liabilities total | 59.00 | 146.00 | 147.00 | 218.47 | 225.72 |
| Balance sheet total (liabilities) | 103.00 | 184.00 | 178.00 | 120.78 | 120.97 |
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