BRIAN WULFF RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28888422
Borupvej 111, Lille Søby 8543 Hornslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -9.63 | -6.75 | -6.25 | -7.50 |
| EBIT | -6.38 | -9.63 | -6.75 | -6.25 | -7.50 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -28.48 | -25.63 | -13.41 | -6.98 | -11.40 |
| Net income from associates (fin.) | 10.64 | 558.46 | 579.00 | - 157.59 | 230.27 |
| Pre-tax profit | -24.21 | 523.21 | 558.85 | - 170.83 | 211.37 |
| Income taxes | 57.81 | 25.56 | |||
| Net earnings | -24.21 | 581.02 | 584.42 | - 170.83 | 211.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 358.30 | 916.76 | 1 095.75 | 763.16 | 993.43 |
| Investments total | 358.30 | 916.76 | 1 095.75 | 763.16 | 993.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 245.57 | 224.20 | |||
| Current deferred tax assets | 57.81 | 127.40 | 2.00 | ||
| Short term receivables total | 57.81 | 127.40 | 245.57 | 226.20 | |
| Cash and bank deposits | 16.37 | ||||
| Cash and cash equivalents | 16.37 | ||||
| Balance sheet total (assets) | 358.30 | 974.57 | 1 239.53 | 1 008.73 | 1 219.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 264.89 | 443.89 | 111.30 | 341.56 | |
| Retained earnings | - 287.87 | - 576.98 | - 174.95 | 742.06 | 340.97 |
| Profit of the financial year | -24.21 | 581.02 | 584.42 | - 170.83 | 211.37 |
| Shareholders equity total | - 187.08 | 393.94 | 978.36 | 807.53 | 1 018.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 335.00 | 335.00 | 190.48 | 190.00 | |
| Current owed to group member | 199.66 | 234.91 | 148.61 | ||
| Short-term deferred tax liabilities | 101.84 | ||||
| Other non-interest bearing current liabilities | 10.72 | 10.72 | 10.72 | 10.72 | 10.73 |
| Current liabilities total | 545.38 | 580.63 | 261.17 | 201.20 | 200.73 |
| Balance sheet total (liabilities) | 358.30 | 974.57 | 1 239.53 | 1 008.73 | 1 219.63 |
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