BRIAN HØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36551607
Sønder Alle 39, 9000 Aalborg
tel: 51909322
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.25 | -3.13 | -2.88 | -3.38 |
| EBIT | -3.00 | -3.25 | -3.13 | -2.88 | -3.38 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -0.07 | -0.13 | -0.27 | -0.16 | |
| Income from other inv. held as non-curr. assets | 38.50 | 212.55 | 17.37 | 30.49 | 9.74 |
| Pre-tax profit | 35.42 | 209.17 | 13.97 | 27.53 | 6.37 |
| Income taxes | 0.66 | 0.73 | 0.70 | 0.66 | 0.74 |
| Net earnings | 36.09 | 209.90 | 14.68 | 28.19 | 7.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 249.67 | 362.22 | 179.59 | 210.08 | 219.82 |
| Investments total | 249.67 | 362.22 | 179.59 | 210.08 | 219.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | 196.30 | 92.92 | ||
| Current other receivables | 0.05 | 0.07 | |||
| Current deferred tax assets | 20.94 | 66.75 | 11.84 | 24.96 | 23.61 |
| Short term receivables total | 20.94 | 66.75 | 211.84 | 221.31 | 116.60 |
| Cash and bank deposits | 16.11 | 12.73 | 1.49 | 0.93 | 50.93 |
| Cash and cash equivalents | 16.11 | 12.73 | 1.49 | 0.93 | 50.93 |
| Balance sheet total (assets) | 286.72 | 441.70 | 392.92 | 432.32 | 387.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 50.00 | 50.00 | ||
| Other reserves | 62.67 | 75.22 | 23.08 | 32.82 | |
| Retained earnings | 15.18 | 38.72 | 323.83 | 265.43 | 233.88 |
| Profit of the financial year | 36.09 | 209.90 | 14.68 | 28.19 | 7.11 |
| Shareholders equity total | 263.94 | 373.83 | 388.51 | 416.71 | 373.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.38 | 5.38 |
| Short-term deferred tax liabilities | 20.28 | 65.36 | 1.91 | 10.24 | 8.16 |
| Current liabilities total | 22.78 | 67.86 | 4.41 | 15.61 | 13.54 |
| Balance sheet total (liabilities) | 286.72 | 441.70 | 392.92 | 432.32 | 387.35 |
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