Birkholm ApS — Credit Rating and Financial Key Figures
CVR number: 43038915
Horsensvej 19, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.12 | -4.25 | -10.00 |
| EBIT | -20.12 | -4.25 | -10.00 |
| Other financial income | 0.02 | 0.19 | |
| Other financial expenses | -5.29 | -4.58 | -4.38 |
| Net income from associates (fin.) | 145.72 | 50.00 | 65.00 |
| Pre-tax profit | 120.31 | 41.19 | 50.80 |
| Income taxes | -20.40 | -1.37 | -11.22 |
| Net earnings | 99.91 | 39.82 | 39.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.04 | 6.34 | |
| Short term receivables total | 2.04 | 6.34 | |
| Cash and bank deposits | 0.88 | 2.23 | 1.74 |
| Cash and cash equivalents | 0.88 | 2.23 | 1.74 |
| Balance sheet total (assets) | 402.92 | 408.56 | 401.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 99.91 | 139.73 | |
| Profit of the financial year | 99.91 | 39.82 | 39.58 |
| Shareholders equity total | 139.91 | 179.73 | 219.31 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 8.25 | 8.25 |
| Current owed to participating | 259.01 | 220.59 | 172.97 |
| Short-term deferred tax liabilities | 1.21 | ||
| Current liabilities total | 263.01 | 228.84 | 182.43 |
| Balance sheet total (liabilities) | 402.92 | 408.56 | 401.74 |
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