BRIX KJELGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36437960
Eriksgade 10, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 56.16 | 212.76 | 533.47 | ||
External services | -5.50 | -5.63 | -6.25 | ||
Gross profit | -6.20 | -5.09 | 50.66 | 207.14 | 527.22 |
EBIT | -6.20 | -5.09 | 50.66 | 207.14 | 527.22 |
Other financial income | 0.65 | 0.65 | 1.17 | 2.39 | 3.35 |
Other financial expenses | -3.43 | -3.75 | -3.94 | -6.19 | -10.67 |
Net income from associates (fin.) | 34.28 | 60.67 | |||
Pre-tax profit | 25.30 | 52.48 | 47.89 | 203.33 | 519.90 |
Net earnings | 25.30 | 52.48 | 47.89 | 203.33 | 519.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 483.94 | 552.11 | 568.27 | 781.04 | 1 314.51 |
Investments total | 483.94 | 552.11 | 568.27 | 781.04 | 1 314.51 |
Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Inventories total | |||||
Current owed by particip. interest comp. | 500.00 | 43.95 | 45.73 | 48.48 | |
Short term receivables total | 500.00 | 43.95 | 45.73 | 48.48 | |
Cash and bank deposits | 5.54 | 4.94 | 13.04 | 12.04 | 10.65 |
Cash and cash equivalents | 5.54 | 4.94 | 13.04 | 12.04 | 10.65 |
Balance sheet total (assets) | 509.48 | 1 077.05 | 645.26 | 858.81 | 1 393.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 290.39 | 338.56 | 354.72 | 567.48 | 1 100.95 |
Retained earnings | -25.30 | -48.17 | -11.85 | - 176.72 | - 506.87 |
Profit of the financial year | 25.30 | 52.48 | 47.89 | 203.33 | 519.90 |
Shareholders equity total | 340.39 | 392.87 | 440.76 | 644.09 | 1 163.99 |
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
Current owed to participating | 165.34 | 680.43 | 200.75 | 210.97 | 225.90 |
Current liabilities total | 169.09 | 684.18 | 204.50 | 214.72 | 229.64 |
Balance sheet total (liabilities) | 509.48 | 1 077.05 | 645.26 | 858.81 | 1 393.63 |
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