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BRB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42233099
Søhesten 31, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.23 | -5.29 | |
| EBIT | -20.23 | -5.29 | |
| Other financial expenses | 0.03 | -0.23 | |
| Net income from associates (fin.) | 30.00 | 20.00 | |
| Pre-tax profit | -20.23 | 24.71 | 19.77 |
| Income taxes | 1.66 | 1.43 | |
| Net earnings | -18.58 | 26.14 | 19.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 122.93 | |||
| Deferred tax assets | 1.66 | 2.81 | ||
| Long term receivables total | 1.66 | 2.81 | 122.93 | |
| Inventories total | ||||
| Current deferred tax assets | 17.00 | |||
| Short term receivables total | 17.00 | |||
| Cash and bank deposits | 1.08 | 18.69 | 21.46 | |
| Cash and cash equivalents | 1.08 | 18.69 | 21.46 | |
| Balance sheet total (assets) | 40.00 | 42.74 | 61.50 | 201.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.26 | -19.84 | 6.30 | |
| Profit of the financial year | -18.58 | 26.14 | 19.77 | |
| Shareholders equity total | 40.00 | 20.16 | 46.30 | 66.07 |
| Non-current deferred tax liabilities | 122.93 | |||
| Non-current liabilities total | 122.93 | |||
| Current owed to participating | 5.00 | 10.20 | 10.20 | |
| Current owed to group member | 7.18 | |||
| Other non-interest bearing current liabilities | 10.40 | 5.00 | 2.19 | |
| Current liabilities total | 22.58 | 15.20 | 12.39 | |
| Balance sheet total (liabilities) | 40.00 | 42.74 | 61.50 | 201.39 |
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