EJENDOMSSELSKABET BRYGGEN ApS — Credit Rating and Financial Key Figures
CVR number: 28129777
Løngangstræde 21, 1468 København K
tel: 33122234
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.05 | -6.25 | 46.40 | -0.91 | -20.65 |
| Other operating expenses | -1 334.73 | ||||
| EBIT | -22.05 | -6.25 | 46.40 | -1 335.64 | -20.65 |
| Other financial income | 24.42 | 18.87 | 103.16 | ||
| Other financial expenses | - 255.39 | - 251.44 | -47.16 | -3.51 | -3.62 |
| Net income from associates (fin.) | 9 122.16 | 250.00 | |||
| Pre-tax profit | - 253.01 | 8 883.34 | 249.25 | -1 339.15 | 78.89 |
| Income taxes | 55.66 | -47.42 | 354.33 | 209.88 | -19.09 |
| Net earnings | - 197.35 | 8 835.92 | 603.58 | -1 129.28 | 59.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 269.46 | 6 269.46 | 6 269.46 | 3 134.73 | |
| Participating interests | 10 075.00 | 10 075.00 | 10 075.00 | 13 209.73 | 10 075.00 |
| Investments total | 16 344.46 | 16 344.46 | 16 344.46 | 13 209.73 | 13 209.73 |
| Non-current loans receivable | 1 184.81 | 732.49 | |||
| Long term receivables total | 1 184.81 | 732.49 | |||
| Inventories total | |||||
| Current deferred tax assets | 55.66 | 330.18 | 362.33 | 1 263.88 | |
| Short term receivables total | 55.66 | 330.18 | 362.33 | 1 263.88 | |
| Cash and bank deposits | 50.84 | 1 092.12 | 2 116.17 | 3 912.66 | 3 786.96 |
| Cash and cash equivalents | 50.84 | 1 092.12 | 2 116.17 | 3 912.66 | 3 786.96 |
| Balance sheet total (assets) | 17 635.78 | 18 499.24 | 18 822.96 | 18 386.27 | 16 996.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 6 194.46 | 6 194.46 | 6 194.46 | ||
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | 2 383.92 | 2 186.57 | 11 022.49 | 17 759.53 | 16 562.76 |
| Profit of the financial year | - 197.35 | 8 835.92 | 603.58 | -1 129.28 | 59.79 |
| Shareholders equity total | 8 581.03 | 17 416.95 | 18 020.53 | 16 891.26 | 16 890.05 |
| Provisions | -0.00 | 0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 6.25 | 6.50 | |
| Current owed to participating | 3 922.75 | 61.00 | |||
| Current owed to group member | 5 125.00 | 797.66 | 792.13 | 1 475.73 | 20.05 |
| Short-term deferred tax liabilities | 277.63 | 19.09 | |||
| Other non-interest bearing current liabilities | 4.04 | 19.28 | |||
| Current liabilities total | 9 054.75 | 1 082.29 | 802.43 | 1 495.01 | 106.64 |
| Balance sheet total (liabilities) | 17 635.78 | 18 499.24 | 18 822.96 | 18 386.27 | 16 996.69 |
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