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Brinova Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 41772867
Bremerholm 31, 1069 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.20 | - 385.44 | - 406.18 | - 662.25 | 5 994.39 |
| Total depreciation | -21 034.02 | ||||
| EBIT | -24.20 | - 385.44 | - 406.18 | - 662.25 | -15 039.63 |
| Other financial income | 156.19 | 2 014.89 | 919.33 | ||
| Other financial expenses | -78.71 | -64.56 | -1 143.26 | -4 512.51 | |
| Pre-tax profit | 53.29 | - 450.00 | 1 608.71 | - 886.18 | -19 552.14 |
| Income taxes | -29.95 | 99.00 | - 388.25 | -1 685.07 | |
| Net earnings | 23.34 | - 351.00 | 1 220.46 | -2 571.24 | -19 552.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 397 050.43 | ||||
| Advance payments and construction in progress | 35 074.80 | 83 933.42 | 204 167.66 | 297 073.65 | |
| Tangible assets total | 35 074.80 | 83 933.42 | 204 167.66 | 297 073.65 | 397 050.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 019.90 | 87 555.22 | 7 138.83 | 7 441.89 | |
| Prepayments and accrued income | 22.61 | ||||
| Current other receivables | 463.56 | 302.62 | |||
| Current deferred tax assets | 94.05 | ||||
| Short term receivables total | 17 113.94 | 87 555.22 | 7 602.39 | 7 767.12 | |
| Cash and bank deposits | 98.84 | 0.31 | 6 529.40 | ||
| Cash and cash equivalents | 98.84 | 0.31 | 6 529.40 | ||
| Balance sheet total (assets) | 52 287.58 | 83 933.73 | 291 722.88 | 304 676.04 | 411 346.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -4 666.05 | 2 842.38 | |||
| Retained earnings | 23.34 | - 327.67 | 892.80 | 18 061.48 | |
| Profit of the financial year | 23.34 | - 351.00 | 1 220.46 | -2 571.24 | -19 552.14 |
| Shareholders equity total | 63.34 | - 287.67 | 932.80 | -6 304.49 | 1 391.71 |
| Provisions | 124.00 | 25.00 | 473.55 | 842.56 | 183.06 |
| Non-current owed to group member | 98 400.00 | 98 400.00 | 185 594.30 | ||
| Non-current liabilities total | 98 400.00 | 98 400.00 | 185 594.30 | ||
| Current loans from credit institutions | 85 654.95 | 134 606.97 | 209 846.94 | ||
| Advances received | 1 725.04 | ||||
| Current trade creditors | 10.00 | 189.03 | 207.94 | 7 279.07 | 4 168.43 |
| Current owed to group member | 52 090.25 | 84 007.36 | 90 631.77 | 50 405.67 | |
| Other non-interest bearing current liabilities | 15 421.88 | 19 446.26 | 8 437.48 | ||
| Current liabilities total | 52 100.25 | 84 196.39 | 191 916.53 | 211 737.97 | 224 177.89 |
| Balance sheet total (liabilities) | 52 287.58 | 83 933.73 | 291 722.88 | 304 676.04 | 411 346.95 |
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