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Jacob Brønnum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36719664
Stenrosevej 6, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -7.00 | -3.00 | -2.80 |
| EBIT | -1.00 | -1.00 | -7.00 | -3.00 | -2.80 |
| Other financial income | 1.00 | 10.00 | 3.67 | ||
| Other financial expenses | -17.00 | -19.00 | -1.00 | -7.00 | -10.16 |
| Net income from associates (fin.) | -12.00 | -18.00 | -10.00 | 2.00 | |
| Pre-tax profit | -30.00 | -38.00 | -17.00 | 2.00 | -9.29 |
| Income taxes | 4.00 | 5.00 | 2.00 | 2.04 | |
| Net earnings | -26.00 | -33.00 | -15.00 | 2.00 | -7.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.00 | ||||
| Participating interests | 71.00 | 53.00 | |||
| Investments total | 71.00 | 53.00 | 44.00 | -0.06 | |
| Non-current other receivables | 0.06 | ||||
| Long term receivables total | 0.06 | ||||
| Inventories total | |||||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 6.00 | 10.00 | 12.00 | 13.00 | 15.50 |
| Short term receivables total | 6.00 | 10.00 | 12.00 | 13.00 | 15.57 |
| Other current investments | 56.00 | 36.00 | 32.00 | 68.00 | 64.90 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 7.00 | 0.43 |
| Cash and cash equivalents | 57.00 | 37.00 | 33.00 | 75.00 | 65.33 |
| Balance sheet total (assets) | 134.00 | 100.00 | 89.00 | 88.00 | 80.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 46.00 | 28.00 | 19.00 | ||
| Retained earnings | 62.00 | 54.00 | 29.00 | 33.00 | 35.64 |
| Profit of the financial year | -26.00 | -33.00 | -15.00 | 2.00 | -7.25 |
| Shareholders equity total | 132.00 | 99.00 | 83.00 | 85.00 | 78.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 1.00 | 6.00 | 3.00 | 2.50 |
| Current liabilities total | 2.00 | 1.00 | 6.00 | 3.00 | 2.50 |
| Balance sheet total (liabilities) | 134.00 | 100.00 | 89.00 | 88.00 | 80.89 |
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