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BRIAN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31944171
Rosvangvej 22 A, Sjørring 7700 Thisted
brian@thistedts.dk
tel: 40382621
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.84 | 194.92 | -32.18 | -31.59 | -29.33 |
| EBIT | -13.84 | 194.92 | -32.18 | -31.59 | -29.33 |
| Other financial income | 14.27 | 1.56 | 5.66 | 3.38 | 2.87 |
| Other financial expenses | -37.62 | -40.65 | - 290.93 | -47.69 | - 146.49 |
| Pre-tax profit | -37.19 | 155.83 | - 317.45 | -75.91 | - 172.94 |
| Income taxes | 8.18 | -6.22 | -1.96 | 7.71 | 10.00 |
| Net earnings | -29.01 | 149.60 | - 319.41 | -68.20 | - 162.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 437.11 | 1 437.11 | 1 487.69 | 1 487.69 | 1 499.05 |
| Inventories total | 1 437.11 | 1 437.11 | 1 487.69 | 1 487.69 | 1 499.05 |
| Current amounts owed by group member comp. | 153.94 | 73.63 | 82.97 | 23.75 | |
| Current other receivables | 4.42 | 1.47 | 6.69 | ||
| Current deferred tax assets | 8.18 | 1.96 | 10.00 | ||
| Short term receivables total | 12.60 | 157.38 | 80.32 | 82.97 | 33.76 |
| Cash and bank deposits | 2.90 | 7.89 | |||
| Cash and cash equivalents | 2.90 | 7.89 | |||
| Balance sheet total (assets) | 1 452.61 | 1 602.38 | 1 568.01 | 1 570.65 | 1 532.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 407.66 | 378.66 | 528.26 | 208.85 | 140.66 |
| Profit of the financial year | -29.01 | 149.60 | - 319.41 | -68.20 | - 162.94 |
| Shareholders equity total | 503.66 | 653.26 | 333.85 | 265.66 | 102.71 |
| Non-current loans from credit institutions | 498.53 | 499.12 | 500.47 | 599.43 | 610.94 |
| Non-current liabilities total | 498.53 | 499.12 | 500.47 | 599.43 | 610.94 |
| Current loans from credit institutions | 0.21 | ||||
| Current trade creditors | 0.00 | 33.47 | |||
| Current owed to group member | 0.42 | ||||
| Other non-interest bearing current liabilities | 450.00 | 450.00 | 700.00 | 705.56 | 819.15 |
| Current liabilities total | 450.42 | 450.00 | 733.68 | 705.56 | 819.15 |
| Balance sheet total (liabilities) | 1 452.61 | 1 602.38 | 1 568.01 | 1 570.65 | 1 532.81 |
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