MJ Birkekær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44530503
Birkekær 2, 4532 Gislinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 607.00 | 397.30 |
| Employee benefit expenses | -34.14 | |
| Total depreciation | - 196.00 | - 211.35 |
| EBIT | 411.00 | 151.81 |
| Other financial income | 131.12 | |
| Other financial expenses | 4.09 | |
| Net income from associates (fin.) | -38.22 | |
| Pre-tax profit | 411.00 | 255.62 |
| Income taxes | - 163.00 | 236.22 |
| Net earnings | 248.00 | 491.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 11 204.00 | 11 353.42 |
| Machinery and equipment | 119.56 | |
| Tangible assets total | 11 204.00 | 11 472.98 |
| Holdings in group member companies | 11.78 | |
| Investments total | 11.78 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 38.75 | |
| Current amounts owed by group member comp. | 315.00 | |
| Current other receivables | 3 048.00 | 64.48 |
| Short term receivables total | 3 048.00 | 418.23 |
| Cash and bank deposits | 2 492.99 | |
| Cash and cash equivalents | 2 492.99 | |
| Balance sheet total (assets) | 14 252.00 | 14 395.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 1 971.00 | 1 970.77 |
| Retained earnings | 11 148.00 | 11 396.23 |
| Profit of the financial year | 248.00 | 491.85 |
| Shareholders equity total | 13 407.00 | 13 898.85 |
| Provisions | 407.00 | 56.11 |
| Non-current liabilities total | ||
| Current trade creditors | 4.78 | |
| Short-term deferred tax liabilities | 133.00 | 108.36 |
| Other non-interest bearing current liabilities | 305.00 | 327.89 |
| Current liabilities total | 438.00 | 441.02 |
| Balance sheet total (liabilities) | 14 252.00 | 14 395.98 |
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