Birk Byg ApS
CVR number: 37699926
Kirkevej 16, Handbjerg 7830 Vinderup
Birkmann87@gmail.com
tel: 28942083
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 608.45 | 4 067.47 | 6 432.38 | 5 472.81 | 4 506.99 |
| Employee benefit expenses | - 573.97 | -3 853.24 | -5 887.66 | -5 360.39 | -4 276.48 |
| Total depreciation | -3.00 | -69.58 | - 113.81 | - 125.84 | - 126.82 |
| EBIT | 31.48 | 144.66 | 430.91 | -13.42 | 103.69 |
| Other financial expenses | -12.96 | -75.80 | -84.83 | -72.45 | -72.63 |
| Pre-tax profit | 18.52 | 68.86 | 346.08 | -85.87 | 31.05 |
| Income taxes | -4.32 | -14.14 | -95.32 | -15.55 | -21.46 |
| Net earnings | 14.20 | 54.73 | 250.76 | - 101.42 | 9.59 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.12 | 413.48 | 392.30 | 288.06 | 217.29 |
| Tangible assets total | 106.12 | 413.48 | 392.30 | 288.06 | 217.29 |
| Other receivables | 7.50 | 7.50 | 7.50 | 7.50 | |
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 7.50 | 55.00 | 70.00 | 40.00 | 100.00 |
| Inventories total | 7.50 | 55.00 | 70.00 | 40.00 | 100.00 |
| Current trade debtors | 127.20 | 793.33 | 1 040.57 | 486.87 | 692.03 |
| Current owed by particip. interest comp. | 6.00 | 16.15 | |||
| Prepayments and accrued income | 24.00 | 90.11 | 101.42 | 126.98 | 233.71 |
| Current other receivables | 60.00 | 233.78 | 713.97 | 888.00 | 705.00 |
| Current deferred tax assets | 10.30 | 16.00 | |||
| Short term receivables total | 211.20 | 1 117.23 | 1 861.96 | 1 528.31 | 1 646.74 |
| Cash and bank deposits | 4.74 | ||||
| Cash and cash equivalents | 4.74 | ||||
| Balance sheet total (assets) | 329.56 | 1 593.20 | 2 331.76 | 1 863.87 | 1 971.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 14.20 | 14.20 | - 274.68 | ||
| Retained earnings | -14.20 | 23.92 | 449.36 | 73.26 | |
| Profit of the financial year | 14.20 | 54.73 | 250.76 | - 101.42 | 9.59 |
| Shareholders equity total | 19.20 | 73.92 | 324.68 | 223.26 | 132.85 |
| Provisions | 4.32 | 3.08 | 9.28 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 75.59 | 571.86 | 249.10 | 868.42 | 693.98 |
| Current trade creditors | 29.47 | 42.74 | 72.13 | 43.51 | 120.27 |
| Current owed to participating | 53.27 | 2.71 | 2.71 | 2.71 | 84.47 |
| Short-term deferred tax liabilities | 15.38 | 89.12 | 33.13 | 11.17 | |
| Other non-interest bearing current liabilities | 147.72 | 883.51 | 1 584.74 | 692.82 | 928.80 |
| Current liabilities total | 306.04 | 1 516.20 | 1 997.80 | 1 640.61 | 1 838.68 |
| Balance sheet total (liabilities) | 329.56 | 1 593.20 | 2 331.76 | 1 863.87 | 1 971.53 |
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