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BIRKELUNDS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36202270
Baunevænget 52, 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.41 | 36.13 | 25.00 | 21.00 | 18.62 |
| EBIT | -11.41 | 36.13 | 25.00 | 21.00 | 18.62 |
| Other financial expenses | -0.22 | -0.17 | -1.00 | -0.76 | |
| Pre-tax profit | -11.63 | 35.96 | 24.00 | 21.00 | 17.86 |
| Income taxes | -0.95 | -7.00 | -6.00 | -4.80 | |
| Net earnings | -11.63 | 35.01 | 17.00 | 15.00 | 13.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.86 | 62.50 | 50.00 | ||
| Current other receivables | 1.24 | 2.59 | |||
| Short term receivables total | 13.11 | 62.50 | 52.59 | ||
| Cash and bank deposits | 26.29 | 24.00 | 116.00 | 97.00 | 59.86 |
| Cash and cash equivalents | 26.29 | 24.00 | 116.00 | 97.00 | 59.86 |
| Balance sheet total (assets) | 39.40 | 86.50 | 116.00 | 97.00 | 112.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | -6.67 | -18.31 | -13.00 | 4.00 | 19.05 |
| Profit of the financial year | -11.63 | 35.01 | 17.00 | 15.00 | 13.07 |
| Shareholders equity total | 31.69 | 66.71 | 84.00 | 69.00 | 82.12 |
| Non-current liabilities total | |||||
| Advances received | 6.11 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to participating | 4.64 | 4.64 | 5.00 | 4.00 | 5.40 |
| Short-term deferred tax liabilities | 0.99 | 8.00 | 6.00 | 4.80 | |
| Other non-interest bearing current liabilities | 3.06 | 14.16 | 11.00 | 10.00 | 6.03 |
| Current liabilities total | 7.70 | 19.79 | 32.00 | 28.00 | 30.33 |
| Balance sheet total (liabilities) | 39.40 | 86.50 | 116.00 | 97.00 | 112.45 |
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