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Birkdal og Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 14352376
Strandvejen 82, 2900 Hellerup
liskar@youmail.dk
tel: 20618148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.38 | -24.90 | -16.34 | -20.47 | -7.87 |
| Employee benefit expenses | -10.80 | ||||
| Other operating expenses | -46.38 | ||||
| EBIT | - 138.56 | -24.90 | -16.34 | -20.47 | -7.87 |
| Other financial income | 1.06 | 0.16 | |||
| Other financial expenses | -8.10 | -5.13 | -1.53 | -0.41 | |
| Pre-tax profit | - 146.66 | -30.03 | -17.87 | -19.40 | -8.12 |
| Income taxes | 0.01 | ||||
| Net earnings | - 146.66 | -30.03 | -17.86 | -19.40 | -8.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 29.44 | 4.00 | |||
| Short term receivables total | 29.44 | 4.00 | |||
| Cash and bank deposits | 1 128.58 | 875.70 | 738.22 | 600.53 | 463.66 |
| Cash and cash equivalents | 1 128.58 | 875.70 | 738.22 | 600.53 | 463.66 |
| Balance sheet total (assets) | 1 158.02 | 879.70 | 738.22 | 600.53 | 463.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 906.68 | 645.62 | 497.79 | 357.93 | 203.52 |
| Profit of the financial year | - 146.66 | -30.03 | -17.86 | -19.40 | -8.12 |
| Shareholders equity total | 998.01 | 854.99 | 722.73 | 585.52 | 455.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 0.01 | 0.11 | |||
| Other non-interest bearing current liabilities | 145.01 | 9.71 | 0.49 | 15.00 | 8.15 |
| Current liabilities total | 160.01 | 24.71 | 15.49 | 15.01 | 8.26 |
| Balance sheet total (liabilities) | 1 158.02 | 879.70 | 738.22 | 600.53 | 463.66 |
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