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Birch Gårslev ApS — Credit Rating and Financial Key Figures
CVR number: 43353055
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 435.60 | 415.64 | 516.20 |
| Reduction in value of non-current assets | 7 487.13 | 641.18 | -2 171.47 |
| EBIT | 14 922.73 | 1 056.82 | -1 655.26 |
| Other financial income | 1.13 | 12.24 | |
| Other financial expenses | -50.53 | - 295.78 | -1 309.20 |
| Pre-tax profit | 7 385.07 | 120.98 | - 780.75 |
| Income taxes | -1 624.72 | -26.62 | 171.77 |
| Net earnings | 5 760.35 | 94.37 | - 608.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 12 500.00 | 73 048.57 | 136 206.29 |
| Tangible assets total | 12 500.00 | 73 048.57 | 136 206.29 |
| Investments total | -22.45 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 22.45 | ||
| Short term receivables total | 22.45 | ||
| Cash and bank deposits | 410.03 | 57.15 | |
| Cash and cash equivalents | 410.03 | 57.15 | |
| Balance sheet total (assets) | 12 500.00 | 73 458.60 | 136 263.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 830.40 | ||
| Other reserves | -5 830.40 | ||
| Retained earnings | 1 380.08 | 1 974.44 | |
| Profit of the financial year | 5 760.35 | 94.37 | - 608.99 |
| Shareholders equity total | 5 800.35 | 1 514.44 | 1 405.45 |
| Provisions | 1 624.72 | 1 637.84 | 1 577.44 |
| Non-current loans from credit institutions | 88 160.36 | ||
| Non-current liabilities total | 88 160.36 | ||
| Current loans from credit institutions | 381.75 | ||
| Advances received | 67.33 | ||
| Current trade creditors | 12.50 | 112.14 | 170.71 |
| Current owed to group member | 5 062.43 | 69 943.68 | 42 478.00 |
| Other non-interest bearing current liabilities | 250.50 | 2 022.39 | |
| Current liabilities total | 5 074.93 | 70 306.32 | 45 120.18 |
| Balance sheet total (liabilities) | 12 500.00 | 73 458.60 | 136 263.43 |
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