E. BREMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33036035
Sundby Parkvej 10, 2300 København S
tel: 26732780
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.96 | -7.70 | -9.35 | -9.10 | -15.39 |
| EBIT | -13.96 | -7.70 | -9.35 | -9.10 | -15.39 |
| Other financial income | 131.59 | 95.90 | 148.10 | 268.19 | 335.87 |
| Other financial expenses | -2.19 | -16.95 | -8.81 | -9.75 | -16.96 |
| Net income from associates (fin.) | 136.20 | -93.96 | |||
| Pre-tax profit | 251.65 | -22.71 | 129.94 | 249.34 | 303.51 |
| Income taxes | -25.70 | -18.15 | -28.64 | -54.89 | -67.72 |
| Net earnings | 225.95 | -40.86 | 101.30 | 194.45 | 235.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 193.50 | 3 099.54 | |||
| Investments total | 3 193.50 | 3 099.54 | |||
| Non-curr. owed by particip. interest comp. | 2 859.43 | 2 875.61 | |||
| Non-current loans receivable | 3 149.54 | 3 236.74 | 3 326.34 | ||
| Non-current other receivables | 2 961.50 | 3 070.18 | 3 242.98 | ||
| Long term receivables total | 2 859.43 | 2 875.61 | 6 111.05 | 6 306.92 | 6 569.32 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 309.34 | 321.14 | |||
| Current other receivables | 333.34 | 351.85 | 378.28 | ||
| Short term receivables total | 309.34 | 321.14 | 333.34 | 351.85 | 378.28 |
| Cash and bank deposits | 117.07 | 135.73 | 120.89 | 119.95 | 119.30 |
| Cash and cash equivalents | 117.07 | 135.73 | 120.89 | 119.95 | 119.30 |
| Balance sheet total (assets) | 6 479.34 | 6 432.01 | 6 565.27 | 6 778.72 | 7 066.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 5 965.96 | 6 191.92 | 6 151.06 | 6 252.35 | 6 446.80 |
| Profit of the financial year | 225.95 | -40.86 | 101.30 | 194.45 | 235.80 |
| Shareholders equity total | 6 272.92 | 6 232.06 | 6 333.35 | 6 527.80 | 6 763.60 |
| Non-current deferred tax liabilities | 18.70 | 12.15 | 22.62 | 44.89 | 61.72 |
| Non-current liabilities total | 18.70 | 12.15 | 22.62 | 44.89 | 61.72 |
| Current loans from credit institutions | 10.60 | 0.70 | 6.44 | 21.64 | 48.35 |
| Current trade creditors | 13.13 | 6.88 | 8.25 | 8.25 | 11.50 |
| Current owed to participating | 15.69 | 180.09 | 194.48 | 170.85 | 181.73 |
| Other non-interest bearing current liabilities | 148.31 | 0.14 | 0.12 | 5.28 | |
| Current liabilities total | 187.72 | 187.80 | 209.30 | 206.02 | 241.58 |
| Balance sheet total (liabilities) | 6 479.34 | 6 432.01 | 6 565.27 | 6 778.72 | 7 066.89 |
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