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THE BRICK ApS — Credit Rating and Financial Key Figures
CVR number: 32787649
Dronning Olgas Vej 23, 2000 Frederiksberg
LO@qvortrup-adm.dk
tel: 35395566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.19 | 1 049.03 | 1 028.54 | 1 009.94 | 612.07 |
| Total depreciation | - 216.30 | - 216.30 | - 216.30 | - 216.30 | |
| EBIT | 684.89 | 832.73 | 812.24 | 793.64 | 612.07 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 867.83 | - 987.92 | -1 085.64 | -1 144.37 | - 536.36 |
| Pre-tax profit | - 182.94 | - 155.19 | - 273.40 | - 350.72 | 75.71 |
| Income taxes | -7.81 | -14.02 | 12.56 | -33.15 | |
| Net earnings | - 190.75 | - 169.21 | - 273.40 | - 338.16 | 42.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32 229.71 | 35 734.50 | 35 477.73 | ||
| Buildings | 33 924.42 | 33 924.42 | |||
| Advance payments and construction in progress | 6 270.55 | 12 286.28 | |||
| Tangible assets total | 32 229.71 | 35 734.50 | 35 477.73 | 40 194.97 | 46 210.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 080.00 | 485.31 | |||
| Prepayments and accrued income | 49.92 | 32.44 | 36.46 | 14.79 | 21.40 |
| Current other receivables | 0.40 | 268.74 | 257.68 | 234.19 | 190.84 |
| Short term receivables total | 50.32 | 301.17 | 294.14 | 3 328.97 | 697.56 |
| Cash and bank deposits | 895.66 | 2 022.23 | 2 231.62 | 2 538.35 | 1 599.89 |
| Cash and cash equivalents | 895.66 | 2 022.23 | 2 231.62 | 2 538.35 | 1 599.89 |
| Balance sheet total (assets) | 33 175.69 | 38 057.90 | 38 003.49 | 46 062.30 | 48 508.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 5 315.01 | ||||
| Other reserves | 5 323.42 | 5 339.45 | 5 355.47 | ||
| Retained earnings | -1 305.14 | -1 495.89 | -1 665.10 | -2 116.17 | 13 860.68 |
| Profit of the financial year | - 190.75 | - 169.21 | - 273.40 | - 338.16 | 42.56 |
| Shareholders equity total | 4 327.53 | 4 174.35 | 3 916.97 | 3 360.68 | 14 403.24 |
| Provisions | 952.50 | 896.01 | 839.52 | 998.57 | 1 015.07 |
| Non-current loans from credit institutions | 11 238.79 | 10 609.54 | 9 972.56 | 11 327.75 | 9 882.15 |
| Non-current other liabilities | 463.17 | 514.14 | 531.09 | 502.97 | 545.19 |
| Non-current liabilities total | 11 701.96 | 11 123.68 | 10 503.66 | 11 830.72 | 10 427.33 |
| Current bonds | 288.56 | 299.49 | |||
| Current loans from credit institutions | 2 847.40 | 5 990.65 | |||
| Current trade creditors | 6.66 | 439.23 | |||
| Current owed to participating | 16 023.24 | 21 561.28 | 22 443.84 | ||
| Current owed to group member | 26 725.79 | 15 935.73 | |||
| Short-term deferred tax liabilities | 7.81 | 14.03 | 0.00 | 0.01 | 16.66 |
| Other non-interest bearing current liabilities | 162.65 | 292.48 | 280.24 | ||
| Current liabilities total | 16 193.71 | 21 863.86 | 22 743.33 | 29 872.33 | 22 662.51 |
| Balance sheet total (liabilities) | 33 175.69 | 38 057.90 | 38 003.49 | 46 062.30 | 48 508.15 |
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