M BIRKEDAL HOLDING ApSActive

CVR 41622938

Key figures

-9.198 kr.+66,7%
Gross profit 2025
-30 k-20 k-10 k020212022202320242025

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
0200 k400 k600 k20212022202320242025

Dividends

proposed
2025

No dividend was proposed for the financial year.

History
20250 kr.
2024272.689 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income -23.528 kr.0 kr.
2023Taxable income -17.836 kr.0 kr.
2022Taxable income -7.096 kr.0 kr.
2021Taxable income 60.094 kr.13.200 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2021–2025
20212022202320242025
Balance sheet — assets
Cash and cash equivalents—284.502177.755800
Total current assets—284.502278.34073.5800
Total non-current assets285.000285.000285.000245.0000
Total assets285.000569.502563.340318.5800
Balance sheet — liabilities and equity
Current liabilities248.370539.968301.642283.528298.137
Non-current liabilities—————
Total liabilities248.370539.968301.642283.528298.137
Share capital40.00040.00040.00040.00040.000
Retained earnings of previous periods-3.370-10.466221.698-4.948-338.137
Profit for the year-3.370-7.096232.16446.043-333.189
Total equity36.63029.534261.69835.052-298.137
Income statement
Gross profit-905-1.970-14.872-27.639-9.198
Operating profit-905-1.970——-84.162
Profit before income tax-3.370-7.096232.16446.043-333.189
Profit for the reporting year-3.370-7.096232.16446.043-333.189
Labour costs—————
Depreciation of non-current assets—————
Other indicators
Employees——000
Dividends———272.6890

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

M BIRKEDAL HOLDING ApS — cvrprofil.dk