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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 603.231 251.121 726.711 597.241 180.29
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
EBIT450.8447.29388.63614.08327.83
Other financial income0.062.864.732.65
Other financial expenses-5.42-11.92-10.23-9.55-0.84
Pre-tax profit445.4235.43381.27609.25329.64
Income taxes-99.04-12.56-86.84- 133.54-73.34
Net earnings346.3822.87294.43475.71256.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment574.96401.25284.30190.29308.27
Tangible assets total574.96401.25284.30190.29308.27
Investments total19.5019.50
Long term receivables total
Raw materials and consumables112.50112.50112.50112.50112.50
Inventories total112.50112.50112.50112.50112.50
Current trade debtors1 362.75517.091 315.50988.411 049.50
Current amounts owed by group member comp.20.6765.88107.0148.48
Prepayments and accrued income4.175.421.220.570.58
Current other receivables45.0298.689.825.630.08
Current deferred tax assets5.046.54
Short term receivables total1 432.62687.061 433.551 048.131 056.70
Cash and bank deposits509.19425.29737.191 165.19807.84
Cash and cash equivalents509.19425.29737.191 165.19807.84
Balance sheet total (assets)2 629.271 626.102 567.542 535.612 304.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased340.00290.00725.00250.00
Retained earnings356.13702.50435.374.80230.51
Profit of the financial year346.3822.87294.43475.71256.30
Shareholders equity total1 167.50850.371 144.801 330.51861.81
Provisions22.1714.167.30
Non-current loans from credit institutions196.65112.56
Non-current liabilities total196.65112.56
Current loans from credit institutions79.2379.23107.69
Advances received441.05466.73538.00805.60
Current owed to group member96.20
Short-term deferred tax liabilities62.2420.5793.70145.8874.84
Other non-interest bearing current liabilities660.43549.21747.32521.22466.37
Current liabilities total1 242.94649.011 415.441 205.101 443.01
Balance sheet total (liabilities)2 629.271 626.102 567.542 535.612 304.82
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