BRYLLEGÅRD HOLDING AF 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 32057772
Toftevej 2, Bryllegaard 5690 Tommerup
ama@paradis.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.72 | -9.28 | -12.05 | -11.71 | -13.72 |
| EBIT | -8.72 | -9.28 | -12.05 | -11.71 | -13.72 |
| Other financial income | 0.39 | 0.21 | 2.89 | ||
| Other financial expenses | -0.07 | -0.28 | -0.01 | ||
| Net income from associates (fin.) | 31.82 | 23.24 | 31.00 | 11.24 | 42.80 |
| Pre-tax profit | 23.50 | 14.17 | 18.88 | -0.74 | 31.96 |
| Net earnings | 23.50 | 14.17 | 18.88 | -0.74 | 31.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 041.18 | 5 064.41 | 5 095.42 | 5 106.65 | 5 014.45 |
| Investments total | 5 041.18 | 5 064.41 | 5 095.42 | 5 106.65 | 5 014.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Current owed by particip. interest comp. | 15.71 | 5.92 | 106.59 | ||
| Short term receivables total | 15.71 | 5.92 | 0.00 | 106.59 | |
| Cash and bank deposits | 0.03 | 0.75 | 0.20 | 0.14 | |
| Cash and cash equivalents | 0.03 | 0.75 | 0.20 | 0.14 | |
| Balance sheet total (assets) | 5 056.92 | 5 071.09 | 5 095.61 | 5 106.65 | 5 121.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 908.42 | 4 931.92 | 4 946.09 | 4 964.97 | 4 964.23 |
| Profit of the financial year | 23.50 | 14.17 | 18.88 | -0.74 | 31.96 |
| Shareholders equity total | 5 056.92 | 5 071.09 | 5 089.97 | 5 089.23 | 5 121.19 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current owed to participating | 5.64 | 17.20 | |||
| Current liabilities total | 5.64 | 17.43 | |||
| Balance sheet total (liabilities) | 5 056.92 | 5 071.09 | 5 095.61 | 5 106.65 | 5 121.19 |
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