CARSTEN BRUUN ApS
CVR number: 28850905
Hærvejen 1, Bov 6330 Padborg
carsten.bruun@dadlnet.dk
tel: 74674655
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -14.00 | -16.00 | -17.00 | -20.25 |
| EBIT | -1.00 | -14.00 | -16.00 | -17.00 | -20.25 |
| Other financial income | 3.00 | 12.50 | |||
| Other financial expenses | -52.00 | -55.00 | -29.00 | -0.64 | |
| Net income from associates (fin.) | 711.00 | 96.00 | 1 414.00 | 1 749.00 | -1 094.66 |
| Pre-tax profit | 658.00 | 27.00 | 1 369.00 | 1 735.00 | -1 103.06 |
| Income taxes | 129.00 | 15.00 | 13.00 | 3.00 | |
| Net earnings | 787.00 | 42.00 | 1 382.00 | 1 738.00 | -1 103.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 423.00 | 4 490.00 | 4 576.00 | 6 856.00 | 5 476.18 |
| Investments total | 4 423.00 | 4 490.00 | 4 576.00 | 6 856.00 | 5 476.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.00 | 198.00 | 369.00 | ||
| Current deferred tax assets | 132.00 | 147.00 | 222.00 | 372.00 | |
| Short term receivables total | 132.00 | 147.00 | 323.00 | 570.00 | 369.00 |
| Cash and bank deposits | 1.00 | 10.00 | 8.00 | 153.30 | |
| Cash and cash equivalents | 1.00 | 10.00 | 8.00 | 153.30 | |
| Balance sheet total (assets) | 4 556.00 | 4 637.00 | 4 909.00 | 7 434.00 | 5 998.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Shares repurchased | 114.00 | 118.00 | |||
| Other reserves | 1 537.00 | 1 722.00 | 1 808.00 | 3 803.00 | 2 707.93 |
| Retained earnings | 711.00 | 1 285.00 | 1 126.00 | 926.00 | 3 758.45 |
| Profit of the financial year | 787.00 | 42.00 | 1 382.00 | 1 738.00 | -1 103.06 |
| Shareholders equity total | 3 280.00 | 3 294.00 | 4 675.00 | 6 830.00 | 5 608.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 378.00 | 387.00 | |||
| Current owed to group member | 545.00 | 577.00 | |||
| Short-term deferred tax liabilities | 2.00 | 3.00 | 213.00 | 582.00 | 351.63 |
| Other non-interest bearing current liabilities | 351.00 | 376.00 | 21.00 | 22.00 | 38.53 |
| Current liabilities total | 1 276.00 | 1 343.00 | 234.00 | 604.00 | 390.16 |
| Balance sheet total (liabilities) | 4 556.00 | 4 637.00 | 4 909.00 | 7 434.00 | 5 998.48 |
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