BROS Holding21 ApS — Credit Rating and Financial Key Figures
CVR number: 42755877
Fasanvej 4, 8300 Odder
betinafr@hotmail.com
tel: 22452633
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.50 | -8.38 | -9.01 |
| EBIT | -6.50 | -8.38 | -9.01 |
| Other financial expenses | -1.96 | -1.19 | -1.19 |
| Net income from associates (fin.) | 280.39 | 337.94 | 401.81 |
| Pre-tax profit | 271.93 | 328.38 | 391.61 |
| Income taxes | 5.33 | 2.25 | |
| Net earnings | 271.93 | 333.71 | 393.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 415.67 | 8 469.97 | 8 530.59 |
| Investments total | 8 415.67 | 8 469.97 | 8 530.59 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 24.58 | 105.32 | |
| Short term receivables total | 24.58 | 105.32 | |
| Cash and bank deposits | 30.58 | 46.01 | 71.42 |
| Cash and cash equivalents | 30.58 | 46.01 | 71.42 |
| Balance sheet total (assets) | 8 446.25 | 8 540.55 | 8 707.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 67.50 | |
| Other reserves | -58.90 | ||
| Retained earnings | -30.93 | 121.10 | 387.30 |
| Profit of the financial year | 271.93 | 333.71 | 393.86 |
| Shareholders equity total | 281.00 | 555.80 | 888.67 |
| Non-current other liabilities | 8 160.00 | ||
| Non-current deferred tax liabilities | 7 960.00 | 7 812.92 | |
| Non-current liabilities total | 8 160.00 | 7 960.00 | 7 812.92 |
| Current trade creditors | 5.25 | 5.50 | 5.75 |
| Short-term deferred tax liabilities | 19.25 | ||
| Current liabilities total | 5.25 | 24.75 | 5.75 |
| Balance sheet total (liabilities) | 8 446.25 | 8 540.55 | 8 707.33 |
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