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Birkegårdsvej ApS — Credit Rating and Financial Key Figures
CVR number: 43950746
Birkegårdsvej 32, 8361 Hasselager
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 263.76 | 2 783.76 |
| Total depreciation | -1 541.70 | -1 977.40 |
| EBIT | 722.06 | 806.36 |
| Other financial income | 0.01 | 1 710.97 |
| Other financial expenses | - 659.22 | - 598.36 |
| Pre-tax profit | 62.85 | 1 918.97 |
| Income taxes | -55.58 | -45.76 |
| Net earnings | 7.27 | 1 873.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14 818.75 | 12 841.34 |
| Tangible assets total | 14 818.75 | 12 841.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 339.18 | 774.20 |
| Short term receivables total | 339.18 | 774.20 |
| Cash and bank deposits | 213.18 | 208.01 |
| Cash and cash equivalents | 213.18 | 208.01 |
| Balance sheet total (assets) | 15 371.10 | 13 823.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 120.00 | 120.00 |
| Retained earnings | -8.00 | -0.73 |
| Profit of the financial year | 7.27 | 1 873.21 |
| Shareholders equity total | 119.27 | 1 992.48 |
| Non-current loans from credit institutions | 9 768.30 | 8 501.17 |
| Non-current deferred tax liabilities | 394.75 | 480.79 |
| Non-current liabilities total | 10 163.05 | 8 981.95 |
| Current loans from credit institutions | 2 539.46 | 1 897.37 |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 2 218.37 | 571.14 |
| Other non-interest bearing current liabilities | 305.95 | 355.61 |
| Current liabilities total | 5 088.78 | 2 849.12 |
| Balance sheet total (liabilities) | 15 371.10 | 13 823.56 |
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