BIRCH KONSULENT ApS — Credit Rating and Financial Key Figures
CVR number: 40900411
Frederiksdalsvej 76 E, 2830 Virum
kimbirch4@hotmail.com
tel: 40858001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.82 | 199.49 | 190.85 | -52.39 | -14.54 |
| Employee benefit expenses | - 440.41 | - 305.38 | - 557.48 | - 605.99 | - 313.93 |
| EBIT | - 131.58 | - 105.89 | - 366.64 | - 658.39 | - 328.48 |
| Other financial income | 0.02 | 0.16 | |||
| Other financial expenses | -1.45 | -1.51 | -2.37 | -25.92 | |
| Pre-tax profit | - 133.04 | - 107.40 | - 369.01 | - 684.29 | - 328.32 |
| Income taxes | 50.67 | 5.44 | |||
| Net earnings | - 133.04 | -56.73 | - 369.01 | - 678.85 | - 328.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.14 | 8.40 | |||
| Current other receivables | 21.88 | 228.81 | 15.01 | 14.23 | |
| Current deferred tax assets | 50.67 | 5.44 | |||
| Short term receivables total | 67.14 | 72.55 | 237.21 | 20.45 | 14.23 |
| Cash and bank deposits | 142.63 | 50.59 | 65.22 | 81.29 | 46.69 |
| Cash and cash equivalents | 142.63 | 50.59 | 65.22 | 81.29 | 46.69 |
| Balance sheet total (assets) | 209.77 | 123.14 | 302.44 | 101.74 | 60.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 133.04 | 410.24 | 701.23 | 22.38 | |
| Profit of the financial year | - 133.04 | -56.73 | - 369.01 | - 678.85 | - 328.32 |
| Shareholders equity total | -93.04 | - 149.76 | 81.23 | 62.38 | - 265.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 260.00 | 251.88 | 193.08 | 9.00 | 303.56 |
| Other non-interest bearing current liabilities | 42.81 | 21.03 | 28.13 | 30.36 | 23.31 |
| Current liabilities total | 302.81 | 272.90 | 221.21 | 39.36 | 326.86 |
| Balance sheet total (liabilities) | 209.77 | 123.14 | 302.44 | 101.74 | 60.92 |
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