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BRINCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26025672
Søsvinget 58, 8250 Egå
tel: 86742040
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -15.74 | -13.02 |
| EBIT | -15.74 | -13.02 |
| Other financial income | 736.09 | 899.55 |
| Other financial expenses | -73.59 | - 749.56 |
| Net income from associates (fin.) | 13 174.13 | 15 388.88 |
| Pre-tax profit | 13 820.88 | 15 525.85 |
| Income taxes | - 146.99 | -60.14 |
| Net earnings | 13 673.89 | 15 465.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 37 749.54 | 46 066.66 |
| Investments total | 37 749.54 | 46 066.66 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 620.00 | |
| Current other receivables | 107.07 | 208.67 |
| Current deferred tax assets | 3 517.99 | 4 023.40 |
| Short term receivables total | 5 245.06 | 4 232.07 |
| Other current investments | 6 525.02 | |
| Cash and bank deposits | 31 731.02 | 31 272.34 |
| Cash and cash equivalents | 31 731.02 | 37 797.36 |
| Balance sheet total (assets) | 74 725.62 | 88 096.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | |
| Other reserves | 33 459.13 | 43 776.25 |
| Retained earnings | 16 781.35 | 22 066.36 |
| Profit of the financial year | 13 673.89 | 15 465.71 |
| Shareholders equity total | 68 039.37 | 81 433.32 |
| Non-current deferred tax liabilities | 3 334.67 | 3 406.14 |
| Non-current liabilities total | 3 334.67 | 3 406.14 |
| Current loans from credit institutions | 0.56 | |
| Current trade creditors | 9.38 | 9.38 |
| Current owed to participating | 1 449.46 | 2 966.59 |
| Current owed to group member | 31.15 | 15.26 |
| Short-term deferred tax liabilities | 1 861.03 | 265.39 |
| Current liabilities total | 3 351.59 | 3 256.63 |
| Balance sheet total (liabilities) | 74 725.62 | 88 096.10 |
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