Brunckhorst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41994487
Vesterbrogade 44, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.17 | -6.03 | -6.00 | -11.20 |
| EBIT | -12.17 | -6.03 | -6.00 | -11.20 |
| Other financial income | 0.06 | 0.02 | ||
| Other financial expenses | - 100.87 | -60.50 | -54.47 | -51.87 |
| Net income from associates (fin.) | 2 300.00 | 472.22 | 593.33 | -1 133.33 |
| Pre-tax profit | 2 186.96 | 405.69 | 532.92 | -1 196.38 |
| Net earnings | 2 186.96 | 405.69 | 532.92 | -1 196.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 133.33 | 5 133.33 | 5 133.33 | 4 000.00 |
| Investments total | 5 133.33 | 5 133.33 | 5 133.33 | 4 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 31.83 | 31.83 | 31.83 | 31.83 |
| Short term receivables total | 31.83 | 31.83 | 31.83 | 31.83 |
| Cash and bank deposits | 77.73 | 13.66 | 8.81 | 0.03 |
| Cash and cash equivalents | 77.73 | 13.66 | 8.81 | 0.03 |
| Balance sheet total (assets) | 5 242.89 | 5 178.82 | 5 173.97 | 4 031.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 58.90 | ||
| Retained earnings | - 350.00 | 1 598.06 | 2 003.76 | 2 536.68 |
| Profit of the financial year | 2 186.96 | 405.69 | 532.92 | -1 196.38 |
| Shareholders equity total | 2 226.96 | 2 102.66 | 2 576.68 | 1 380.30 |
| Non-current loans from credit institutions | 3 011.93 | 3 072.16 | 2 593.29 | 2 645.16 |
| Non-current liabilities total | 3 011.93 | 3 072.16 | 2 593.29 | 2 645.16 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 2.40 | |||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 6.40 |
| Balance sheet total (liabilities) | 5 242.89 | 5 178.82 | 5 173.97 | 4 031.86 |
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