Birch JB Jordkærvej ApS — Credit Rating and Financial Key Figures
CVR number: 40220879
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.40 | -14.60 | - 744.63 | -16.48 | -15.00 |
| EBIT | -26.40 | -14.60 | - 744.63 | -16.48 | -15.00 |
| Other financial income | 357.47 | 207.77 | 3.28 | ||
| Other financial expenses | - 596.44 | - 222.88 | -1.88 | -1.05 | |
| Net income from associates (fin.) | 19 034.29 | 1 153.89 | |||
| Pre-tax profit | -26.40 | 18 780.72 | 394.15 | -18.36 | -12.77 |
| Income taxes | 6.00 | 49.92 | -63.24 | ||
| Net earnings | -20.40 | 18 830.64 | 330.91 | -18.36 | -12.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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. | 44.20 | 17 016.48 | |||
| Prepayments and accrued income | 485.63 | ||||
| Current other receivables | 62 872.55 | ||||
| Current deferred tax assets | 6.00 | 63.24 | |||
| Short term receivables total | 50.20 | 80 437.89 | |||
| Cash and bank deposits | 0.65 | 2.10 | 649.87 | 631.51 | 619.99 |
| Cash and cash equivalents | 0.65 | 2.10 | 649.87 | 631.51 | 619.99 |
| Balance sheet total (assets) | 50.85 | 109 166.38 | 649.87 | 631.51 | 619.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 18 712.49 | ||||
| Retained earnings | -5 637.93 | 205.21 | 536.12 | 517.76 | |
| Profit of the financial year | -20.40 | 18 830.64 | 330.91 | -18.36 | -12.77 |
| Shareholders equity total | 29.60 | 32 005.21 | 636.12 | 617.76 | 604.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 13.75 | 13.75 | 13.75 | 15.00 |
| Current owed to group member | 1.25 | 76 654.70 | |||
| Other non-interest bearing current liabilities | 492.73 | ||||
| Current liabilities total | 21.25 | 77 161.17 | 13.75 | 13.75 | 15.00 |
| Balance sheet total (liabilities) | 50.85 | 109 166.38 | 649.87 | 631.51 | 619.99 |
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