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BRIAN KASTBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35481141
Asylgade 11 B, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -9.00 | -13.00 | -73.00 | -26.52 |
| EBIT | -24.00 | -9.00 | -13.00 | -73.00 | -26.52 |
| Other financial income | 54.00 | 11.00 | 37.00 | 24.06 | 19.12 |
| Other financial expenses | -4.00 | -20.00 | -4.00 | -3.60 | -0.16 |
| Net income from associates (fin.) | 1 386.00 | 2 828.00 | 2 315.00 | 5 336.57 | 5 757.96 |
| Pre-tax profit | 1 412.00 | 2 810.00 | 2 335.00 | 5 284.03 | 5 750.40 |
| Net earnings | 1 412.00 | 2 810.00 | 2 335.00 | 5 284.03 | 5 750.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 781.00 | 9 097.00 | 9 912.00 | 15 266.50 | 19 777.62 |
| Investments total | 6 781.00 | 9 097.00 | 9 912.00 | 15 266.50 | 19 777.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 22.00 | 1 297.00 | 286.84 | 294.32 | |
| Current other receivables | 250.00 | 359.00 | 369.51 | 1 101.63 | |
| Short term receivables total | 272.00 | 1 656.00 | 656.35 | 1 395.95 | |
| Other current investments | 92.00 | ||||
| Cash and bank deposits | 993.00 | 484.00 | 44.00 | 577.08 | 277.29 |
| Cash and cash equivalents | 1 085.00 | 484.00 | 44.00 | 577.08 | 277.29 |
| Balance sheet total (assets) | 7 866.00 | 9 853.00 | 11 612.00 | 16 499.93 | 21 450.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 900.00 | 450.00 | 3 850.00 | |
| Other reserves | 2 386.00 | 4 214.00 | 4 329.00 | 10 365.72 | 8 673.68 |
| Retained earnings | 3 079.00 | 2 663.00 | 3 758.00 | 306.32 | 3 082.38 |
| Profit of the financial year | 1 412.00 | 2 810.00 | 2 335.00 | 5 284.03 | 5 750.40 |
| Shareholders equity total | 7 857.00 | 9 767.00 | 11 402.00 | 16 486.07 | 21 436.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 8.00 | 10.00 | 10.00 | 10.38 |
| Other non-interest bearing current liabilities | 78.00 | 200.00 | 3.86 | 4.01 | |
| Current liabilities total | 9.00 | 86.00 | 210.00 | 13.86 | 14.39 |
| Balance sheet total (liabilities) | 7 866.00 | 9 853.00 | 11 612.00 | 16 499.93 | 21 450.85 |
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