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BRIMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27478522
Skovsøvej 27 B, Skovsø 4200 Slagelse
tel: 66101199
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.33 | -20.57 | - 104.30 |
| EBIT | -21.33 | -20.57 | - 104.30 |
| Other financial income | 65.36 | 78.29 | 139.00 |
| Other financial expenses | - 337.32 | - 156.22 | - 100.28 |
| Net income from associates (fin.) | - 337.34 | - 441.39 | -3.31 |
| Pre-tax profit | - 630.62 | - 539.88 | -68.88 |
| Income taxes | 65.04 | 21.48 | 14.74 |
| Net earnings | - 565.58 | - 518.41 | -54.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 205.82 | 3 116.85 | 3 256.95 |
| Participating interests | 730.68 | ||
| Investments total | 12 936.50 | 3 116.85 | 3 256.95 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 208.56 | 266.51 | 1 788.39 |
| Current other receivables | 2 499.14 | 1 528.62 | 553.94 |
| Current deferred tax assets | 266.40 | 65.73 | 80.46 |
| Short term receivables total | 2 974.09 | 1 860.86 | 2 422.79 |
| Cash and bank deposits | 26.34 | 2 468.43 | 949.38 |
| Cash and cash equivalents | 26.34 | 2 468.43 | 949.38 |
| Balance sheet total (assets) | 15 936.93 | 7 446.14 | 6 629.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 868.49 | ||
| Retained earnings | 4 498.52 | 6 558.55 | 5 305.14 |
| Profit of the financial year | - 565.58 | - 518.41 | -54.15 |
| Shareholders equity total | 7 044.23 | 6 287.14 | 5 510.99 |
| Non-current owed to group member | 8 660.15 | ||
| Non-current liabilities total | 8 660.15 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 201.21 | 754.51 | 1 087.80 |
| Short-term deferred tax liabilities | 284.61 | 19.91 | |
| Other non-interest bearing current liabilities | 23.84 | 112.37 | 2.91 |
| Current liabilities total | 232.54 | 1 158.99 | 1 118.12 |
| Balance sheet total (liabilities) | 15 936.93 | 7 446.14 | 6 629.11 |
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