BRIAN OLSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33883854
Montagehalsvej 5, 2500 Valby
briacco@gmail.com
tel: 51604990
www.accord.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -8.50 | -7.40 | -7.84 | -8.54 |
| EBIT | -6.25 | -8.50 | -7.40 | -7.84 | -8.54 |
| Other financial income | 0.61 | 0.50 | 0.55 | ||
| Other financial expenses | -0.05 | -0.07 | -0.06 | -0.57 | |
| Net income from associates (fin.) | -51.01 | -4.55 | -24.12 | -66.82 | 284.59 |
| Pre-tax profit | -57.26 | -12.48 | -31.09 | -74.18 | 275.48 |
| Income taxes | -1.00 | ||||
| Net earnings | -58.26 | -12.48 | -31.09 | -74.18 | 275.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 335.17 | 330.63 | 306.51 | 239.68 | 763.47 |
| Investments total | 335.17 | 330.63 | 306.51 | 239.68 | 763.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 24.59 | 12.55 | 6.80 | 1.09 | |
| Current other receivables | 5.50 | 5.50 | 5.50 | 5.50 | |
| Short term receivables total | 24.59 | 18.05 | 12.30 | 6.59 | 5.50 |
| Balance sheet total (assets) | 359.77 | 348.67 | 318.80 | 246.27 | 768.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 197.17 | 192.63 | 168.51 | 39.68 | 324.27 |
| Retained earnings | 91.08 | 37.38 | 49.01 | 146.74 | - 212.02 |
| Profit of the financial year | -58.26 | -12.48 | -31.09 | -74.18 | 275.48 |
| Shareholders equity total | 310.00 | 297.52 | 266.43 | 192.25 | 467.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.37 | 0.78 | 0.88 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.27 | ||||
| Other non-interest bearing current liabilities | 44.77 | 45.96 | 47.00 | 48.25 | 289.09 |
| Current liabilities total | 49.77 | 51.16 | 52.38 | 54.03 | 301.25 |
| Balance sheet total (liabilities) | 359.77 | 348.67 | 318.80 | 246.27 | 768.97 |
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