Birkeslund Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37409405
Phistersvej 24, 2900 Hellerup
ab@birkeslundconsulting.com
tel: 51296778
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.00 | 948.81 | 156.75 | -14.19 | -33.54 |
| Employee benefit expenses | - 600.00 | - 629.98 | - 263.69 | ||
| EBIT | - 120.00 | 318.83 | - 106.94 | -14.19 | -33.54 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -15.00 | -7.21 | -1.62 | -6.44 | -3.56 |
| Pre-tax profit | - 135.00 | 311.62 | - 108.56 | -20.63 | -37.10 |
| Income taxes | 39.00 | -69.94 | 23.88 | ||
| Net earnings | -96.00 | 241.69 | -84.68 | -20.63 | -37.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.00 | 272.95 | |||
| Current amounts owed by group member comp. | 35.00 | 46.75 | 46.75 | 46.75 | 46.75 |
| Current other receivables | 69.00 | ||||
| Current deferred tax assets | 39.00 | ||||
| Short term receivables total | 286.00 | 319.70 | 46.75 | 46.75 | 46.75 |
| Cash and bank deposits | 18.00 | 3.30 | |||
| Cash and cash equivalents | 18.00 | 3.30 | |||
| Balance sheet total (assets) | 304.00 | 323.00 | 46.75 | 46.75 | 46.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 70.00 | ||||
| Other reserves | 20.00 | 40.00 | |||
| Retained earnings | -52.00 | - 238.13 | 3.56 | -81.12 | - 101.58 |
| Profit of the financial year | -96.00 | 241.69 | -84.68 | -20.63 | -37.10 |
| Shareholders equity total | - 128.00 | 113.56 | -41.12 | -61.76 | -98.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.13 | 0.58 | 37.50 | ||
| Short-term deferred tax liabilities | 30.63 | 6.74 | 6.74 | 6.74 | |
| Other non-interest bearing current liabilities | 432.00 | 178.82 | 50.00 | 101.18 | 101.18 |
| Current liabilities total | 432.00 | 209.45 | 87.87 | 108.50 | 145.43 |
| Balance sheet total (liabilities) | 304.00 | 323.00 | 46.75 | 46.75 | 46.75 |
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