BIRGITTE PORSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 82454217
Johannes V. Jensens Alle 48, 2000 Frederiksberg
tel: 38332204
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 120.16 | - 121.00 | - 100.00 | - 101.00 | - 112.00 |
| EBIT | - 120.16 | - 121.00 | - 100.00 | - 101.00 | - 112.00 |
| Other financial income | 1 699.16 | 1 094.00 | 1 579.00 | 606.00 | 1 194.53 |
| Other financial expenses | -34.67 | -13.00 | -7.00 | -2 955.00 | -27.94 |
| Pre-tax profit | 1 544.33 | 960.00 | 1 472.00 | -2 450.00 | 1 054.59 |
| Income taxes | 683.00 | - 227.66 | |||
| Net earnings | 1 544.33 | 960.00 | 1 472.00 | -1 767.00 | 826.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 22.12 | 83.00 | 67.00 | 1 208.00 | 909.13 |
| Short term receivables total | 22.12 | 83.00 | 67.00 | 1 208.00 | 909.13 |
| Other current investments | 13 938.97 | 14 806.00 | 15 858.00 | 13 365.00 | 13 987.73 |
| Cash and bank deposits | 744.04 | 48.00 | 171.00 | 261.00 | 360.99 |
| Cash and cash equivalents | 14 683.01 | 14 854.00 | 16 029.00 | 13 626.00 | 14 348.72 |
| Balance sheet total (assets) | 14 705.13 | 14 937.00 | 16 096.00 | 14 834.00 | 15 257.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 600.00 | 650.00 | |||
| Retained earnings | 11 794.93 | 12 689.00 | 13 649.00 | 15 121.00 | 13 354.41 |
| Profit of the financial year | 1 544.33 | 960.00 | 1 472.00 | -1 767.00 | 826.93 |
| Shareholders equity total | 14 339.26 | 14 699.00 | 15 521.00 | 13 754.00 | 14 581.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.97 | ||||
| Current trade creditors | 14.00 | ||||
| Other non-interest bearing current liabilities | 364.90 | 238.00 | 561.00 | 1 080.00 | 676.51 |
| Current liabilities total | 365.87 | 238.00 | 575.00 | 1 080.00 | 676.51 |
| Balance sheet total (liabilities) | 14 705.13 | 14 937.00 | 16 096.00 | 14 834.00 | 15 257.84 |
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