Brandt0,1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36918101
Birkevej 2, Strøby Egede 4600 Køge
christian@jagger.dk
tel: 51167323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -9.98 | ||||
Gross profit | -9.98 | -7.68 | -15.42 | -7.10 | -7.87 |
EBIT | -9.98 | -7.68 | -15.42 | -7.10 | -7.87 |
Other financial income | 0.89 | 1.74 | 30.00 | ||
Other financial expenses | -0.02 | -0.04 | -0.02 | -0.01 | -32.10 |
Net income from associates (fin.) | 77.67 | 430.44 | 563.41 | 301.69 | - 120.54 |
Pre-tax profit | 67.68 | 422.72 | 548.86 | 296.32 | - 130.51 |
Net earnings | 67.68 | 422.72 | 548.86 | 296.32 | - 130.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 659.69 | 1 090.13 | 1 653.53 | 1 955.22 | 2 121.90 |
Investments total | 659.69 | 1 090.13 | 1 653.53 | 1 955.22 | 2 121.90 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 86.50 | 86.50 | 87.39 | 89.13 | 254.53 |
Short term receivables total | 86.50 | 86.50 | 87.39 | 89.13 | 254.53 |
Cash and bank deposits | 0.15 | 0.79 | |||
Cash and cash equivalents | 0.15 | 0.79 | |||
Balance sheet total (assets) | 746.19 | 1 176.63 | 1 741.07 | 2 045.15 | 2 376.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 649.69 | 1 015.60 | 1 564.46 | 1 860.78 | 1 730.27 |
Retained earnings | - 124.48 | - 422.72 | - 548.86 | - 296.32 | 130.51 |
Profit of the financial year | 67.68 | 422.72 | 548.86 | 296.32 | - 130.51 |
Shareholders equity total | 642.88 | 1 065.60 | 1 614.46 | 1 910.78 | 1 780.27 |
Non-current deferred tax liabilities | 504.29 | ||||
Non-current liabilities total | 504.29 | ||||
Current loans from credit institutions | 0.20 | 0.72 | 0.21 | ||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Other non-interest bearing current liabilities | 98.11 | 105.30 | 121.61 | 129.36 | 86.66 |
Current liabilities total | 103.31 | 111.03 | 126.61 | 134.36 | 91.87 |
Balance sheet total (liabilities) | 746.19 | 1 176.63 | 1 741.07 | 2 045.15 | 2 376.43 |
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