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Birch JB Jordkærvej ApS — Credit Rating and Financial Key Figures
CVR number: 40220879
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.60 | - 744.63 | -16.48 | -15.00 | -16.25 |
| EBIT | -14.60 | - 744.63 | -16.48 | -15.00 | -16.25 |
| Other financial income | 357.47 | 207.77 | 3.28 | 7.74 | |
| Other financial expenses | - 596.44 | - 222.88 | -1.88 | -1.05 | -2.20 |
| Net income from associates (fin.) | 19 034.29 | 1 153.89 | |||
| Pre-tax profit | 18 780.72 | 394.15 | -18.36 | -12.77 | -10.71 |
| Income taxes | 49.92 | -63.24 | |||
| Net earnings | 18 830.64 | 330.91 | -18.36 | -12.77 | -10.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 726.39 | ||||
| Investments total | 28 726.39 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 016.48 | ||||
| Prepayments and accrued income | 485.63 | ||||
| Current other receivables | 62 872.55 | ||||
| Current deferred tax assets | 63.24 | ||||
| Short term receivables total | 80 437.89 | ||||
| Cash and bank deposits | 2.10 | 649.87 | 631.51 | 619.99 | 610.53 |
| Cash and cash equivalents | 2.10 | 649.87 | 631.51 | 619.99 | 610.53 |
| Balance sheet total (assets) | 109 166.38 | 649.87 | 631.51 | 619.99 | 610.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 18 712.49 | ||||
| Retained earnings | -5 637.93 | 205.21 | 536.12 | 517.76 | 504.99 |
| Profit of the financial year | 18 830.64 | 330.91 | -18.36 | -12.77 | -10.71 |
| Shareholders equity total | 32 005.21 | 636.12 | 617.76 | 604.99 | 594.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 13.75 | 13.75 | 15.00 | 16.25 |
| Current owed to group member | 76 654.70 | ||||
| Other non-interest bearing current liabilities | 492.73 | ||||
| Current liabilities total | 77 161.17 | 13.75 | 13.75 | 15.00 | 16.25 |
| Balance sheet total (liabilities) | 109 166.38 | 649.87 | 631.51 | 619.99 | 610.53 |
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