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Birkebaek ApS
APS
Active
Reklamebeskyttelse
CVR 11969372
Kanonbådsvej 4A, 1437
København K
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1988 · 38 years old
4 employees
www.tfurniture.dk
Overvåg
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Birkebaek ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.022
2.138
2.123
1.572
2.440
Staff expenses
-827
-917
-1.297
-1.126
-1.042
EBITDA
112
1.219
822
446
1.398
Depreciation & amort.
-3
-3
-3
-3
-0
EBIT
109
1.216
819
443
1.398
Net financials
-12
-10
-24
-14
-40
Profit before tax
97
1.206
794
429
1.358
Tax
30
280
180
105
315
Net profit
67
926
614
323
1.043
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.926
2.696
2.690
2.416
3.709
Equity
335
1.148
1.648
971
1.664
Long-term debt
0
0
0
0
0
Short-term debt
1.591
1.548
1.042
1.446
2.046
Total debt
1.591
1.548
1.042
1.446
2.046
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
57.3%
This company
2021
2025
Soliditetsgrad
44.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
62.7%
This company
18.4%
Market median
+241% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
42.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2021
2025
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Birkebaek ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
