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BRORHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26478944
Gammel Gugvej 17 A, 9000 Aalborg
jf@edutasia.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 582.14 | 451.26 | -51.54 | - 402.75 | - 488.14 |
| External services | -2.75 | -3.88 | -24.10 | - 178.51 | -13.12 |
| Gross profit | 4 579.39 | 447.39 | -75.64 | - 581.27 | - 501.25 |
| Other operating expenses | - 140.00 | ||||
| EBIT | 4 579.39 | 447.39 | -75.64 | - 581.27 | - 641.25 |
| Other financial income | 2.21 | 102.14 | 86.20 | 43.24 | 19.00 |
| Other financial expenses | -2.25 | -4.11 | -4.00 | -10.18 | -6.71 |
| Pre-tax profit | 4 579.35 | 545.41 | 6.56 | - 548.20 | - 628.96 |
| Net earnings | 4 579.35 | 545.41 | 6.56 | - 548.20 | - 628.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Tangible assets total | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Participating interests | 3 632.20 | 2 343.46 | 2 291.92 | 1 889.16 | 1 401.03 |
| Investments total | 3 632.20 | 2 343.46 | 2 291.92 | 1 889.16 | 1 401.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 23.34 | 1 221.58 | 919.94 | 552.53 | 421.50 |
| Current other receivables | 574.00 | 360.89 | 366.00 | 226.00 | |
| Short term receivables total | 23.34 | 1 795.58 | 1 280.83 | 918.53 | 647.50 |
| Cash and bank deposits | 0.15 | 25.32 | 0.64 | 55.41 | 0.38 |
| Cash and cash equivalents | 0.15 | 25.32 | 0.64 | 55.41 | 0.38 |
| Balance sheet total (assets) | 3 689.69 | 4 198.35 | 3 607.39 | 2 897.10 | 2 082.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 625.00 | 158.89 | ||
| Other reserves | 1 834.01 | 1 834.01 | 1 733.73 | 1 672.08 | 1 342.84 |
| Retained earnings | -2 919.52 | 1 459.83 | 980.52 | 1 230.94 | 1 170.88 |
| Profit of the financial year | 4 579.35 | 545.41 | 6.56 | - 548.20 | - 628.96 |
| Shareholders equity total | 3 618.84 | 4 164.25 | 3 470.81 | 2 638.71 | 2 009.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 7.72 | 22.27 | 189.95 | 28.50 |
| Short-term deferred tax liabilities | 4.88 | 4.88 | 4.88 | ||
| Other non-interest bearing current liabilities | 62.47 | 21.50 | 109.44 | 68.44 | 44.66 |
| Current liabilities total | 70.85 | 34.10 | 136.58 | 258.39 | 73.16 |
| Balance sheet total (liabilities) | 3 689.69 | 4 198.35 | 3 607.39 | 2 897.10 | 2 082.91 |
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