BRUNO ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27626106
Holmenevej 21, Holmene 3140 Ålsgårde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 14.02 | 10.37 | 0.14 | 10.24 | |
| Gross profit | 14.02 | 10.37 | 0.14 | 10.24 | |
| Other operating expenses | - 565.80 | ||||
| EBIT | -14.02 | -10.37 | - 565.80 | -0.14 | -10.24 |
| Other financial income | 1.01 | 14.71 | 36.62 | 4.46 | 13.17 |
| Other financial expenses | -74.46 | -59.38 | - 219.31 | -86.58 | -43.63 |
| Net income from associates (fin.) | -2.91 | ||||
| Pre-tax profit | -90.37 | -55.05 | - 748.50 | -82.27 | -40.70 |
| Income taxes | -0.04 | ||||
| Net earnings | -90.37 | -55.05 | - 748.50 | -82.27 | -40.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 298.71 | ||||
| Investments total | 298.71 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.63 | ||||
| Current other receivables | 565.56 | 866.41 | 306.84 | 8.13 | 8.13 |
| Current deferred tax assets | 0.01 | 0.02 | |||
| Short term receivables total | 571.18 | 866.41 | 306.85 | 8.15 | 8.13 |
| Other current investments | 1 714.56 | 520.69 | |||
| Cash and bank deposits | 8 791.04 | 9 836.85 | 10 071.10 | 10 179.81 | 10 041.02 |
| Cash and cash equivalents | 10 505.60 | 10 357.54 | 10 071.10 | 10 179.81 | 10 041.02 |
| Balance sheet total (assets) | 11 375.49 | 11 223.95 | 10 377.95 | 10 187.96 | 10 049.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 75.96 | ||||
| Retained earnings | 11 158.41 | 11 043.99 | 10 888.95 | 10 040.45 | 9 858.18 |
| Profit of the financial year | -90.37 | -55.05 | - 748.50 | -82.27 | -40.75 |
| Shareholders equity total | 11 368.99 | 11 213.95 | 10 365.45 | 10 183.18 | 10 042.44 |
| Non-current liabilities total | |||||
| Current bonds | 3.38 | 5.30 | |||
| Current owed to participating | 1.40 | 1.40 | |||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 6.50 | 10.00 | 12.50 | ||
| Current liabilities total | 6.50 | 10.00 | 12.50 | 4.77 | 6.71 |
| Balance sheet total (liabilities) | 11 375.49 | 11 223.95 | 10 377.95 | 10 187.96 | 10 049.15 |
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