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Birk & Neo ApS — Credit Rating and Financial Key Figures
CVR number: 44165384
A.P. Møllers Allé 17, 2791 Dragør
lasse@birkneo.com
tel: 31161654
www.birkneo.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 190.19 | 1 669.37 |
| Employee benefit expenses | -1 114.08 | -1 225.36 |
| Total depreciation | -16.19 | -19.43 |
| EBIT | 59.92 | 424.58 |
| Other financial income | 0.00 | |
| Other financial expenses | -3.24 | -8.45 |
| Pre-tax profit | 56.68 | 416.13 |
| Income taxes | -46.49 | -99.92 |
| Net earnings | 10.19 | 316.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 119.81 | 100.38 |
| Tangible assets total | 119.81 | 100.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 46.23 | 135.10 |
| Current amounts owed by group member comp. | 8.25 | 1.45 |
| Short term receivables total | 54.48 | 136.56 |
| Cash and bank deposits | 121.30 | 380.06 |
| Cash and cash equivalents | 121.30 | 380.06 |
| Balance sheet total (assets) | 295.59 | 617.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 10.19 | |
| Profit of the financial year | 10.19 | 316.21 |
| Shareholders equity total | 50.19 | 366.40 |
| Provisions | 2.42 | 4.13 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.97 | |
| Current trade creditors | 88.66 | 16.13 |
| Current owed to participating | 0.19 | 0.51 |
| Short-term deferred tax liabilities | 44.07 | 98.21 |
| Other non-interest bearing current liabilities | 110.06 | 130.64 |
| Current liabilities total | 242.98 | 246.46 |
| Balance sheet total (liabilities) | 295.59 | 617.00 |
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