BRIAN BREGNHOLM, 777 NR. SNEDE ApS
CVR number: 26459680
Skovbakken 1, 8766 Nørre Snede
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.42 | 2.63 | 2.65 | 2.33 | 2 446.89 |
| Employee benefit expenses | -2.10 | -1.86 | -2.18 | -2.09 | -2 189.95 |
| Total depreciation | -0.12 | -0.09 | -0.08 | -0.07 | -77.84 |
| EBIT | 0.20 | 0.67 | 0.38 | 0.17 | 179.10 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 7.65 |
| Other financial expenses | -0.11 | -0.12 | -0.13 | -0.14 | - 140.46 |
| Pre-tax profit | 0.10 | 0.55 | 0.25 | 0.03 | 46.29 |
| Income taxes | -0.02 | -0.12 | -0.06 | -0.01 | -10.18 |
| Net earnings | 0.07 | 0.43 | 0.20 | 0.03 | 36.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.27 | 0.19 | 0.17 | 0.13 | 489.74 |
| Tangible assets total | 0.27 | 0.19 | 0.17 | 0.13 | 489.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.55 | 1.48 | 1.64 | 1.89 | 1 669.08 |
| Inventories total | 1.55 | 1.48 | 1.64 | 1.89 | 1 669.08 |
| Current trade debtors | 0.09 | 0.04 | 0.04 | 0.05 | 87.13 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.16 | 0.17 | 0.20 | 0.14 | 241.57 |
| Current deferred tax assets | 0.02 | 0.01 | 0.03 | 0.02 | 34.00 |
| Short term receivables total | 0.28 | 0.23 | 0.28 | 0.21 | 362.70 |
| Cash and bank deposits | 0.86 | 1.12 | 0.46 | 0.41 | 566.65 |
| Cash and cash equivalents | 0.86 | 1.12 | 0.46 | 0.41 | 566.65 |
| Balance sheet total (assets) | 2.96 | 3.01 | 2.54 | 2.65 | 3 088.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | 0.25 | 0.25 | 0.25 | 250.00 |
| Retained earnings | 0.23 | 0.15 | 0.44 | 0.52 | 485.72 |
| Profit of the financial year | 0.07 | 0.43 | 0.20 | 0.03 | 36.11 |
| Shareholders equity total | 0.56 | 0.84 | 0.88 | 0.79 | 771.83 |
| Provisions | 0.01 | 0.00 | 0.01 | 9.75 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.92 | 1.49 | 1.28 | 1.50 | 1 885.93 |
| Other non-interest bearing current liabilities | 0.47 | 0.68 | 0.38 | 0.36 | 420.65 |
| Current liabilities total | 2.40 | 2.17 | 1.66 | 1.85 | 2 306.58 |
| Balance sheet total (liabilities) | 2.96 | 3.01 | 2.54 | 2.65 | 3 088.17 |
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