CHRESTEN BRATH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33394543
Stenkildevej 6, 8970 Havndal
c_brath@youmail.dk
tel: 40354392
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.16 | -4.50 | -4.66 | -4.93 | -7.50 |
| EBIT | -3.16 | -4.50 | -4.66 | -4.93 | -7.50 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.03 | -2.67 | -0.03 | -0.00 | 0.00 |
| Net income from associates (fin.) | 56.20 | - 316.02 | |||
| Pre-tax profit | 53.01 | - 323.19 | -4.69 | -4.93 | -7.50 |
| Income taxes | 0.70 | 1.58 | 1.03 | 1.10 | 1.65 |
| Net earnings | 53.71 | - 321.62 | -3.67 | -3.83 | -5.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 316.02 | ||||
| Investments total | 316.02 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.71 | 81.71 | 81.71 | 81.71 | 81.71 |
| Current other receivables | 1.00 | 2.00 | |||
| Current deferred tax assets | 15.11 | 16.69 | 17.72 | 18.81 | 20.46 |
| Short term receivables total | 97.82 | 100.40 | 99.42 | 100.52 | 102.17 |
| Cash and bank deposits | 0.08 | 0.08 | 0.94 | 0.94 | 0.94 |
| Cash and cash equivalents | 0.08 | 0.08 | 0.94 | 0.94 | 0.94 |
| Balance sheet total (assets) | 413.92 | 100.48 | 100.37 | 101.47 | 103.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 213.98 | ||||
| Retained earnings | -51.26 | 216.43 | - 105.19 | - 108.85 | - 112.69 |
| Profit of the financial year | 53.71 | - 321.62 | -3.67 | -3.83 | -5.85 |
| Shareholders equity total | 296.43 | -25.18 | -28.85 | -32.69 | -38.54 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | |
| Current owed to participating | 116.47 | 120.05 | 124.71 | 129.64 | 137.14 |
| Other non-interest bearing current liabilities | 1.02 | 1.11 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 117.49 | 125.66 | 129.22 | 134.15 | 141.65 |
| Balance sheet total (liabilities) | 413.92 | 100.48 | 100.37 | 101.47 | 103.11 |
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