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Birkedalvej 17 ApS — Credit Rating and Financial Key Figures
CVR number: 36951575
Jægersborg Alle 4, 2920 Charlottenlund
hhc@erhvervsinvest.dk
tel: 24283350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.64 | 4 538.87 | 1 930.00 | 1 930.00 | 1 928.23 |
| Change in stocks | -12 106.20 | 12 828.94 | |||
| External services | -0.01 | -10.79 | 18.68 | -11.81 | -12.80 |
| Gross profit | 5.63 | 4 528.08 | -10 157.53 | 14 747.12 | 1 915.43 |
| Total depreciation | - 263.18 | ||||
| Reduction in value of non-current assets | 10.11 | 14 900.49 | |||
| EBIT | 15.74 | 17 518.95 | -10 157.53 | 14 483.95 | 1 915.43 |
| Other financial income | 2.35 | 1.14 | 1.11 | ||
| Other financial expenses | -4.44 | -5 677.14 | -2 074.43 | -1 966.77 | -1 939.58 |
| Exchange rate differences | 935.95 | ||||
| Pre-tax profit | 11.29 | 11 841.82 | -12 229.61 | 12 518.32 | 912.91 |
| Net earnings | 11.29 | 11 841.82 | -12 229.61 | 12 518.32 | 912.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 86.11 | 70 033.04 | 57 843.08 | 70 672.02 | 71 307.22 |
| Tangible assets total | 86.11 | 70 033.04 | 57 843.08 | 70 672.02 | 71 307.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.55 | ||||
| Current amounts owed by group member comp. | 0.04 | ||||
| Current other receivables | 0.06 | 34 805.87 | 308.32 | 5.45 | 301.86 |
| Short term receivables total | 3.65 | 34 805.87 | 308.32 | 5.45 | 301.86 |
| Cash and bank deposits | 0.04 | 569.73 | 428.82 | 21.23 | 1 897.01 |
| Cash and cash equivalents | 0.04 | 569.73 | 428.82 | 21.23 | 1 897.01 |
| Balance sheet total (assets) | 89.80 | 105 408.65 | 58 580.23 | 70 698.70 | 73 506.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.24 | 6 054.68 | 17 896.50 | 5 666.90 | 18 185.21 |
| Profit of the financial year | 11.29 | 11 841.82 | -12 229.61 | 12 518.32 | 912.91 |
| Shareholders equity total | 6.11 | 17 946.50 | 5 716.90 | 18 235.21 | 19 148.12 |
| Non-current owed to group member | 81.51 | 82 575.19 | 52 325.68 | 51 721.99 | 51 721.99 |
| Non-current liabilities total | 81.51 | 82 575.19 | 52 325.68 | 51 721.99 | 51 721.99 |
| Current owed to group member | 1.79 | 4 853.16 | 166.65 | 325.59 | 2 265.17 |
| Other non-interest bearing current liabilities | 0.39 | 33.80 | 371.00 | 415.90 | 370.81 |
| Current liabilities total | 2.19 | 4 886.96 | 537.65 | 741.50 | 2 635.97 |
| Balance sheet total (liabilities) | 89.80 | 105 408.65 | 58 580.23 | 70 698.70 | 73 506.09 |
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