Brian Holberg Fenger Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42937878
Hvidovrevej 95 A, 2650 Hvidovre
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
External services-5.80-5.80
Gross profit-5.80-7.851.55
EBIT-5.80-5.801.55
Other financial income243.62469.10501.33
Other financial expenses-13.66-0.92
Net income from associates (fin.)322.031 201.55585.32
Pre-tax profit559.851 649.131 087.28
Income taxes-52.32-98.91- 116.56
Net earnings507.531 550.22970.73

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies5 043.786 245.336 830.66
Investments total5 043.786 245.336 830.66
Non-current loans receivable93 657.4593 657.4593 657.45
Non-current other receivables18 278.2418 512.7018 978.41
Long term receivables total111 935.70112 170.15112 635.86
Inventories total
Current amounts owed by group member comp.105.00830.93728.78
Current other receivables243.62
Current deferred tax assets444.88
Short term receivables total348.62830.931 173.67
Cash and bank deposits1 894.201 462.951 420.00
Cash and cash equivalents1 894.201 462.951 420.00
Balance sheet total (assets)119 222.30120 709.37122 060.19

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased110.00110.00
Other reserves322.031 413.582 108.90
Retained earnings118 185.43117 491.41118 456.30
Profit of the financial year507.531 550.22970.73
Shareholders equity total119 164.98120 605.20121 575.93
Non-current deferred tax liabilities231.72
Non-current liabilities total231.72
Current bonds5.00
Current trade creditors5.255.25
Current owed to group member240.80
Short-term deferred tax liabilities52.3298.915.92
Other non-interest bearing current liabilities0.57
Current liabilities total57.32104.16252.55
Balance sheet total (liabilities)119 222.30120 709.37122 060.19
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