BROWN KOALA ApS — Credit Rating and Financial Key Figures
CVR number: 32934331
Vilhelm Becks Vej 6, 8260 Viby J
morten_neubert@hotmail.com
tel: 60150300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.52 | 9.20 | 1.26 | 31.83 | -16.94 |
| EBIT | 10.52 | 9.20 | 1.26 | 31.83 | -16.94 |
| Other financial expenses | -4.24 | -2.52 | -0.17 | -1.20 | -0.04 |
| Pre-tax profit | 6.28 | 6.68 | 1.09 | 30.64 | -16.98 |
| Net earnings | 6.28 | 6.68 | 1.09 | 30.64 | -16.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.11 | 25.15 | |||
| Current other receivables | 0.44 | ||||
| Short term receivables total | 1.11 | 0.44 | 25.15 | ||
| Cash and bank deposits | 43.04 | 11.03 | 14.23 | 49.96 | 7.24 |
| Cash and cash equivalents | 43.04 | 11.03 | 14.23 | 49.96 | 7.24 |
| Balance sheet total (assets) | 44.15 | 11.03 | 14.23 | 50.40 | 32.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 147.23 | - 140.95 | - 134.27 | - 133.19 | - 102.55 |
| Profit of the financial year | 6.28 | 6.68 | 1.09 | 30.64 | -16.98 |
| Shareholders equity total | -60.95 | -54.27 | -53.18 | -22.55 | -39.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.89 | 10.00 | 10.89 | 10.89 | 10.00 |
| Current owed to participating | 72.81 | 50.26 | |||
| Other non-interest bearing current liabilities | 21.39 | 5.04 | 56.52 | 62.05 | 61.92 |
| Current liabilities total | 105.10 | 65.30 | 67.42 | 72.95 | 71.92 |
| Balance sheet total (liabilities) | 44.15 | 11.03 | 14.23 | 50.40 | 32.39 |
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