P. Brinch Holding ApS
CVR number: 41432896
Skåde Højgårdsvej 30, 8270 Højbjerg
brinchsoerensen@gmail.com
tel: 22309997
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.69 | -7.82 | ||
| EBIT | -5.69 | -7.82 | -9.38 | -8.65 |
| Other financial expenses | -3.04 | -0.77 | -0.01 | |
| Net income from associates (fin.) | 446.44 | 336.44 | 192.15 | 349.52 |
| Pre-tax profit | 437.71 | 327.85 | 182.77 | 340.87 |
| Net earnings | 437.71 | 327.85 | 182.77 | 340.87 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 567.33 | 693.77 | 705.92 | 955.54 |
| Investments total | 567.33 | 693.77 | 705.92 | 955.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 79.11 | |||
| Short term receivables total | 79.11 | |||
| Cash and bank deposits | 3.22 | 2.40 | 5.02 | 1.27 |
| Cash and cash equivalents | 3.22 | 2.40 | 5.02 | 1.27 |
| Balance sheet total (assets) | 649.66 | 696.17 | 710.94 | 956.81 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 170.00 | 95.00 | |
| Other reserves | 417.33 | 249.37 | 385.92 | 710.54 |
| Retained earnings | - 417.33 | -40.45 | -74.75 | - 236.60 |
| Profit of the financial year | 437.71 | 327.85 | 182.77 | 340.87 |
| Shareholders equity total | 477.71 | 691.17 | 703.93 | 949.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 7.00 | 7.00 |
| Current owed to participating | 166.95 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | |
| Current liabilities total | 171.95 | 5.01 | 7.01 | 7.01 |
| Balance sheet total (liabilities) | 649.66 | 696.17 | 710.94 | 956.81 |
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