Birger Jacobs ApS — Credit Rating and Financial Key Figures
CVR number: 41661658
Ben Websters Vej 14, 2450 København SV
birgerjacobs@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 222.45 | 9.47 | |
| External services | -10.31 | -1.12 | -33.14 |
| Gross profit | 212.13 | -1.12 | -23.67 |
| EBIT | 212.13 | -1.12 | -23.67 |
| Other financial expenses | -9.71 | -13.98 | -6.04 |
| Income from other inv. held as non-curr. assets | 81.28 | 295.06 | 106.62 |
| Pre-tax profit | 283.70 | 279.97 | 76.91 |
| Income taxes | -44.53 | 3.32 | 8.62 |
| Net earnings | 239.17 | 283.29 | 85.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 83.07 | ||
| Participating interests | 566.16 | 915.16 | 1 006.14 |
| Investments total | 566.16 | 915.16 | 1 089.21 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.22 | ||
| Current deferred tax assets | 3.32 | 11.94 | |
| Short term receivables total | 3.32 | 12.16 | |
| Cash and bank deposits | 26.63 | 50.66 | 30.37 |
| Cash and cash equivalents | 26.63 | 50.66 | 30.37 |
| Balance sheet total (assets) | 592.79 | 969.13 | 1 131.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 81.28 | 376.34 | 482.96 |
| Retained earnings | -81.28 | - 137.17 | 39.50 |
| Profit of the financial year | 239.17 | 283.29 | 85.53 |
| Shareholders equity total | 279.17 | 562.46 | 647.99 |
| Non-current liabilities total | |||
| Current owed to participating | 37.20 | 163.20 | 163.20 |
| Short-term deferred tax liabilities | 44.53 | ||
| Other non-interest bearing current liabilities | 231.88 | 243.47 | 320.55 |
| Current liabilities total | 313.61 | 406.68 | 483.75 |
| Balance sheet total (liabilities) | 592.79 | 969.13 | 1 131.74 |
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