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ANLÆGSGARTNER BIRKEMARK ApS — Credit Rating and Financial Key Figures
CVR number: 26637147
Gudumvej 15, Gudum 4200 Slagelse
birkemark@birkemark.com
tel: 23261260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 603.23 | 1 251.12 | 1 726.71 | 1 597.24 | 1 180.29 |
| Employee benefit expenses | -1 066.12 | -1 030.11 | -1 170.13 | - 798.22 | - 732.94 |
| Total depreciation | -86.27 | - 173.72 | - 167.95 | - 184.95 | - 119.52 |
| EBIT | 450.84 | 47.29 | 388.63 | 614.08 | 327.83 |
| Other financial income | 0.06 | 2.86 | 4.73 | 2.65 | |
| Other financial expenses | -5.42 | -11.92 | -10.23 | -9.55 | -0.84 |
| Pre-tax profit | 445.42 | 35.43 | 381.27 | 609.25 | 329.64 |
| Income taxes | -99.04 | -12.56 | -86.84 | - 133.54 | -73.34 |
| Net earnings | 346.38 | 22.87 | 294.43 | 475.71 | 256.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 574.96 | 401.25 | 284.30 | 190.29 | 308.27 |
| Tangible assets total | 574.96 | 401.25 | 284.30 | 190.29 | 308.27 |
| Investments total | 19.50 | 19.50 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 112.50 | 112.50 | 112.50 | 112.50 | 112.50 |
| Inventories total | 112.50 | 112.50 | 112.50 | 112.50 | 112.50 |
| Current trade debtors | 1 362.75 | 517.09 | 1 315.50 | 988.41 | 1 049.50 |
| Current amounts owed by group member comp. | 20.67 | 65.88 | 107.01 | 48.48 | |
| Prepayments and accrued income | 4.17 | 5.42 | 1.22 | 0.57 | 0.58 |
| Current other receivables | 45.02 | 98.68 | 9.82 | 5.63 | 0.08 |
| Current deferred tax assets | 5.04 | 6.54 | |||
| Short term receivables total | 1 432.62 | 687.06 | 1 433.55 | 1 048.13 | 1 056.70 |
| Cash and bank deposits | 509.19 | 425.29 | 737.19 | 1 165.19 | 807.84 |
| Cash and cash equivalents | 509.19 | 425.29 | 737.19 | 1 165.19 | 807.84 |
| Balance sheet total (assets) | 2 629.27 | 1 626.10 | 2 567.54 | 2 535.61 | 2 304.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 340.00 | 290.00 | 725.00 | 250.00 | |
| Retained earnings | 356.13 | 702.50 | 435.37 | 4.80 | 230.51 |
| Profit of the financial year | 346.38 | 22.87 | 294.43 | 475.71 | 256.30 |
| Shareholders equity total | 1 167.50 | 850.37 | 1 144.80 | 1 330.51 | 861.81 |
| Provisions | 22.17 | 14.16 | 7.30 | ||
| Non-current loans from credit institutions | 196.65 | 112.56 | |||
| Non-current liabilities total | 196.65 | 112.56 | |||
| Current loans from credit institutions | 79.23 | 79.23 | 107.69 | ||
| Advances received | 441.05 | 466.73 | 538.00 | 805.60 | |
| Current owed to group member | 96.20 | ||||
| Short-term deferred tax liabilities | 62.24 | 20.57 | 93.70 | 145.88 | 74.84 |
| Other non-interest bearing current liabilities | 660.43 | 549.21 | 747.32 | 521.22 | 466.37 |
| Current liabilities total | 1 242.94 | 649.01 | 1 415.44 | 1 205.10 | 1 443.01 |
| Balance sheet total (liabilities) | 2 629.27 | 1 626.10 | 2 567.54 | 2 535.61 | 2 304.82 |
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