MAJBRITT BIRCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36031255
Åløkkevej 9, 5560 Aarup
majbrittbirch@outlook.dk
tel: 31144942
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.40 | -9.67 | -8.50 | -58.20 | -48.90 |
| EBIT | -9.40 | -9.67 | -8.50 | -58.20 | -48.90 |
| Other financial income | 81.00 | 0.24 | 401.58 | 344.12 | |
| Other financial expenses | -10.80 | -3.65 | -3.64 | - 353.60 | -0.00 |
| Pre-tax profit | 60.80 | -13.08 | 389.44 | - 411.79 | 295.21 |
| Income taxes | -5.24 | 2.74 | -85.66 | 89.80 | -64.90 |
| Net earnings | 55.56 | -10.34 | 303.78 | - 321.99 | 230.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.87 | 89.80 | 38.90 | ||
| Short term receivables total | 2.87 | 89.80 | 38.90 | ||
| Other current investments | 2 580.95 | 2 581.19 | 3 232.75 | 2 831.29 | 3 132.20 |
| Cash and bank deposits | 587.32 | 514.31 | 194.47 | 44.06 | 8.86 |
| Cash and cash equivalents | 3 168.28 | 3 095.50 | 3 427.23 | 2 875.35 | 3 141.06 |
| Balance sheet total (assets) | 3 168.28 | 3 098.38 | 3 427.23 | 2 965.15 | 3 179.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.30 | 58.90 | 61.00 |
| Retained earnings | 2 966.90 | 2 965.96 | 2 898.32 | 3 143.20 | 2 760.21 |
| Profit of the financial year | 55.56 | -10.34 | 303.78 | - 321.99 | 230.31 |
| Shareholders equity total | 3 157.76 | 3 092.12 | 3 339.40 | 2 960.11 | 3 131.52 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.24 | 82.79 | |||
| Other non-interest bearing current liabilities | 6.27 | 6.25 | 5.04 | 5.04 | 48.44 |
| Current liabilities total | 10.52 | 6.25 | 87.82 | 5.04 | 48.44 |
| Balance sheet total (liabilities) | 3 168.28 | 3 098.38 | 3 427.23 | 2 965.15 | 3 179.96 |
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