PETER ANDERSEN, BIRKERØD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27379877
Baldersbækvej 30, 2635 Ishøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -90.16 | -84.96 | |||
Gross profit | -1.00 | -1.00 | -14.00 | -90.16 | -84.96 |
EBIT | -1.00 | -1.00 | -14.00 | -90.16 | -84.96 |
Other financial income | 88.00 | 140.85 | |||
Other financial expenses | -3.00 | -4.00 | - 185.30 | -3.45 | |
Net income from associates (fin.) | 6 789.00 | 9 257.00 | 7 487.00 | -9 037.95 | -3 677.84 |
Pre-tax profit | 6 788.00 | 9 253.00 | 7 557.00 | -9 313.41 | -3 625.41 |
Income taxes | 1.00 | -15.00 | -0.60 | ||
Net earnings | 6 788.00 | 9 254.00 | 7 542.00 | -9 314.01 | -3 625.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 8 749.00 | 16 506.00 | 23 493.00 | 13 854.99 | 9 577.15 |
Investments total | 8 749.00 | 16 506.00 | 23 493.00 | 13 854.99 | 9 577.15 |
Non-current loans receivable | 1 045.00 | ||||
Long term receivables total | 1 045.00 | ||||
Inventories total | |||||
Current other receivables | 0.01 | ||||
Current deferred tax assets | 1.00 | 1.00 | |||
Short term receivables total | 1.00 | 1.00 | 0.01 | ||
Other current investments | 878.78 | 1 147.42 | |||
Cash and bank deposits | 99.00 | 597.00 | 68.00 | 4.98 | 2.19 |
Cash and cash equivalents | 99.00 | 597.00 | 68.00 | 883.76 | 1 149.61 |
Balance sheet total (assets) | 8 849.00 | 17 104.00 | 24 606.00 | 14 738.75 | 10 726.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
Shares repurchased | 1 000.00 | 57.00 | 600.00 | 400.00 | |
Other reserves | 8 699.00 | 16 456.00 | 23 443.00 | 13 804.99 | 9 527.15 |
Retained earnings | -7 768.00 | -8 794.00 | -7 126.00 | 9 654.13 | 4 617.96 |
Profit of the financial year | 6 788.00 | 9 254.00 | 7 542.00 | -9 314.01 | -3 625.41 |
Shareholders equity total | 8 845.00 | 17 099.00 | 24 585.00 | 14 671.11 | 10 645.70 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 5.00 | 7.00 | ||
Short-term deferred tax liabilities | 14.00 | 0.06 | |||
Other non-interest bearing current liabilities | 67.65 | 81.00 | |||
Current liabilities total | 4.00 | 5.00 | 21.00 | 67.65 | 81.06 |
Balance sheet total (liabilities) | 8 849.00 | 17 104.00 | 24 606.00 | 14 738.75 | 10 726.76 |
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