Birch Gårslev ApS — Credit Rating and Financial Key Figures
CVR number: 43353055
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 435.60 | 415.64 |
| Reduction in value of non-current assets | 7 487.13 | 641.18 |
| EBIT | 14 922.73 | 1 056.82 |
| Other financial income | 1.13 | |
| Other financial expenses | -50.53 | - 295.78 |
| Pre-tax profit | 7 385.07 | 120.98 |
| Income taxes | -1 624.72 | -26.62 |
| Net earnings | 5 760.35 | 94.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 12 500.00 | 73 048.57 |
| Tangible assets total | 12 500.00 | 73 048.57 |
| 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 | |
| Cash and cash equivalents | 410.03 | |
| Balance sheet total (assets) | 12 500.00 | 73 458.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 830.40 | |
| Other reserves | -5 830.40 | |
| Retained earnings | 1 380.08 | |
| Profit of the financial year | 5 760.35 | 94.37 |
| Shareholders equity total | 5 800.35 | 1 514.44 |
| Provisions | 1 624.72 | 1 637.84 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 112.14 |
| Current owed to group member | 5 062.43 | 69 943.68 |
| Other non-interest bearing current liabilities | 250.50 | |
| Current liabilities total | 5 074.93 | 70 306.32 |
| Balance sheet total (liabilities) | 12 500.00 | 73 458.60 |
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