Brunemark Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42296937
Ledvogtervej 192, 9530 Støvring
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.88 | -6.88 | |
| Gross profit | -13.42 | -6.88 | -6.88 |
| EBIT | -13.42 | -6.88 | -6.88 |
| Other financial income | 0.29 | 13.54 | 38.70 |
| Other financial expenses | -0.04 | -0.44 | |
| Net income from associates (fin.) | 622.40 | 1 019.40 | |
| Pre-tax profit | 609.23 | 1 026.06 | 31.38 |
| Income taxes | -5.46 | ||
| Net earnings | 609.23 | 1 026.06 | 25.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 30.00 | 30.00 |
| Investments total | 20.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 11.79 | 1 615.93 | 1 536.83 |
| Current other receivables | 622.40 | ||
| Short term receivables total | 634.19 | 1 615.93 | 1 536.83 |
| Cash and bank deposits | 0.04 | 0.24 | 3.36 |
| Cash and cash equivalents | 0.04 | 0.24 | 3.36 |
| Balance sheet total (assets) | 654.23 | 1 646.17 | 1 570.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 41.20 | 117.80 | 122.00 |
| Retained earnings | -41.20 | 450.23 | 1 354.29 |
| Profit of the financial year | 609.23 | 1 026.06 | 25.93 |
| Shareholders equity total | 649.23 | 1 634.09 | 1 542.22 |
| Non-current deferred tax liabilities | 5.46 | ||
| Non-current liabilities total | 5.46 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 7.08 | 17.51 | |
| Current liabilities total | 5.00 | 12.08 | 22.51 |
| Balance sheet total (liabilities) | 654.23 | 1 646.17 | 1 570.19 |
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