Fam. Birk Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 28660049
Irma Pedersens Gade 58, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -8.82 | -20.60 | ||
EBIT | -8.82 | -20.60 | ||
Other financial income | 53.87 | 168.10 | 138.74 | 141.52 |
Other financial expenses | - 521.16 | -12.85 | ||
Net income from associates (fin.) | 8 938.99 | 1.96 | ||
Pre-tax profit | 8 462.88 | 136.60 | 138.74 | 141.52 |
Income taxes | -30.54 | -29.61 | 54.39 | |
Net earnings | 8 432.34 | 106.99 | 193.13 | 141.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 884.64 | 356.60 | 356.60 | 356.60 | 356.60 |
Investments total | 884.64 | 356.60 | 356.60 | 356.60 | 356.60 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 10 040.83 | 6 937.18 | 7 075.93 | 7 217.45 | 217.45 |
Short term receivables total | 10 040.83 | 6 937.18 | 7 075.93 | 7 217.45 | 217.45 |
Cash and bank deposits | 683.06 | ||||
Cash and cash equivalents | 683.06 | ||||
Balance sheet total (assets) | 11 608.53 | 7 293.78 | 7 432.52 | 7 574.04 | 574.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 4 000.00 | 7 000.00 | |||
Retained earnings | -1 838.91 | 6 593.43 | 6 700.42 | - 106.45 | 35.07 |
Profit of the financial year | 8 432.34 | 106.99 | 193.13 | 141.52 | |
Shareholders equity total | 10 718.43 | 6 825.42 | 7 018.55 | 7 160.07 | 160.07 |
Non-current liabilities total | |||||
Current owed to participating | 38.48 | 38.48 | 38.48 | 38.48 | 38.48 |
Current owed to group member | 823.13 | 367.50 | 367.50 | 367.50 | 367.50 |
Short-term deferred tax liabilities | 20.49 | 54.39 | |||
Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Current liabilities total | 890.10 | 468.36 | 413.97 | 413.97 | 413.97 |
Balance sheet total (liabilities) | 11 608.53 | 7 293.78 | 7 432.52 | 7 574.04 | 574.04 |
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