Birksøe Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38682776
Vestre Plantagevej 7, 2680 Solrød Strand
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -3.24 | -3.35 |
| EBIT | -3.00 | -3.24 | -3.35 |
| Other financial expenses | -0.81 | ||
| Net income from associates (fin.) | 67.86 | ||
| Pre-tax profit | 64.86 | -39.55 | -35.91 |
| Income taxes | -5.30 | ||
| Net earnings | 64.86 | -39.55 | -41.21 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 68.06 | 31.75 | |
| Investments total | 68.06 | 31.75 | |
| Non-current other receivables | 4.01 | ||
| Long term receivables total | 4.01 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 42.13 | 6.04 | 39.09 |
| Short term receivables total | 42.13 | 6.04 | 39.09 |
| Balance sheet total (assets) | 110.20 | 37.79 | 43.10 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 |
| Other reserves | 117.76 | 81.45 | 49.90 |
| Retained earnings | - 117.76 | -16.59 | -24.59 |
| Profit of the financial year | 64.86 | -39.55 | -41.21 |
| Shareholders equity total | 64.96 | 25.41 | -15.81 |
| Non-current liabilities total | |||
| Current owed to participating | 42.23 | 9.13 | 24.60 |
| Other non-interest bearing current liabilities | 3.00 | 3.25 | 34.31 |
| Current liabilities total | 45.23 | 12.38 | 58.91 |
| Balance sheet total (liabilities) | 110.20 | 37.79 | 43.10 |
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