PORSHOLT BRAMMING ApS — Credit Rating and Financial Key Figures
CVR number: 28143400
D Lauritzens Vej 14, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.97 | -26.11 | -0.40 | -79.28 | -9.74 |
| EBIT | -26.97 | -26.11 | -0.40 | -79.28 | -9.74 |
| Other financial expenses | -9.16 | -4.59 | -3.24 | -0.06 | -66.50 |
| Pre-tax profit | -36.13 | -30.70 | -3.64 | -79.33 | -76.24 |
| Net earnings | -36.13 | -30.70 | -3.64 | -79.33 | -76.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 255.00 | ||||
| Tangible assets total | 255.00 | ||||
| Holdings in group member companies | 255.00 | 255.00 | 255.00 | 255.00 | |
| Investments total | 255.00 | 255.00 | 255.00 | 255.00 | |
| Long term receivables total | |||||
| Finished products/goods | 256.59 | 256.59 | 256.59 | 256.59 | 256.59 |
| Inventories total | 256.59 | 256.59 | 256.59 | 256.59 | 256.59 |
| Current trade debtors | 1 334.08 | ||||
| Current amounts owed by group member comp. | 1 251.87 | 1 319.37 | |||
| Current owed by particip. interest comp. | 1 606.92 | 1 573.15 | |||
| Prepayments and accrued income | 79.19 | ||||
| Current other receivables | 79.19 | 79.19 | |||
| Short term receivables total | 1 331.06 | 1 398.56 | 1 413.27 | 1 606.92 | 1 573.15 |
| Cash and bank deposits | 958.03 | 372.18 | 281.33 | ||
| Cash and cash equivalents | 958.03 | 372.18 | 281.33 | ||
| Balance sheet total (assets) | 2 800.68 | 2 282.33 | 2 206.18 | 2 118.50 | 2 084.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 490.94 | 455.12 | 424.42 | 420.78 | 341.45 |
| Profit of the financial year | -36.13 | -30.70 | -3.64 | -79.33 | -76.24 |
| Shareholders equity total | 579.81 | 549.42 | 545.78 | 466.45 | 390.20 |
| Non-current loans from credit institutions | 1 351.50 | 1 284.23 | |||
| Non-current liabilities total | 1 351.50 | 1 284.23 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 19.74 |
| Current owed to group member | 2 210.87 | 1 722.90 | 1 650.40 | 17.72 | 17.72 |
| Other non-interest bearing current liabilities | 272.84 | 372.84 | |||
| Current liabilities total | 2 220.87 | 1 732.90 | 1 660.40 | 300.56 | 410.30 |
| Balance sheet total (liabilities) | 2 800.68 | 2 282.33 | 2 206.18 | 2 118.50 | 2 084.73 |
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