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Birch KC Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42919950
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 886.00 | -21 607.08 | -2 703.86 |
| EBIT | 1 886.00 | -21 607.08 | -2 703.86 |
| Other financial income | 62.64 | 115.88 | |
| Other financial expenses | -5 428.40 | -1 195.48 | |
| Pre-tax profit | -57.00 | -26 972.85 | -3 783.45 |
| Income taxes | 5 934.03 | 832.36 | |
| Net earnings | -57.00 | -21 038.82 | -2 951.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 418 573.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 535.71 | ||
| Current other receivables | 63 712.68 | 142 051.95 | |
| Current deferred tax assets | 5 925.58 | 5 771.79 | |
| Short term receivables total | 71 173.96 | 147 823.74 | |
| Cash and bank deposits | 6 771.03 | 22 265.11 | |
| Cash and cash equivalents | 6 771.03 | 22 265.11 | |
| Balance sheet total (assets) | 418 573.00 | 77 945.00 | 170 088.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 168.00 | 40.00 | 40.00 |
| Retained earnings | 57.00 | 21 127.85 | 3 339.03 |
| Profit of the financial year | -57.00 | -21 038.82 | -2 951.09 |
| Shareholders equity total | 168.00 | 129.03 | 427.94 |
| Provisions | 695.14 | 3 099.80 | |
| Non-current liabilities total | |||
| Current trade creditors | 12 278.73 | 18 634.78 | |
| Current owed to group member | 39 414.96 | 138 016.60 | |
| Other non-interest bearing current liabilities | 21 665.70 | ||
| Accruals and deferred income | 3 761.44 | 9 909.74 | |
| Current liabilities total | 77 120.83 | 166 561.12 | |
| Balance sheet total (liabilities) | 168.00 | 77 945.00 | 170 088.86 |
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