V.M. Brockhuus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37296899
Gammel Køge Landevej 55, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 084.26 | 51 780.37 | |||
| External services | - 467.11 | - 382.07 | |||
| Gross profit | 15 617.16 | 51 398.31 | - 481.29 | - 540.46 | - 269.49 |
| EBIT | 15 617.16 | 51 398.31 | - 481.29 | - 540.46 | - 269.49 |
| Other financial income | 0.84 | 5.56 | |||
| Other financial expenses | -80.04 | - 345.91 | - 363.09 | - 410.70 | - 222.14 |
| Net income from associates (fin.) | - 187.51 | 905.72 | -68.08 | ||
| Pre-tax profit | 15 537.11 | 51 052.39 | -1 031.89 | -44.60 | - 554.14 |
| Income taxes | 120.37 | 160.16 | 147.74 | 209.07 | 100.97 |
| Net earnings | 15 657.49 | 51 212.55 | - 884.14 | 164.47 | - 453.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101 368.90 | 153 149.28 | 154 961.77 | 157 367.49 | 157 299.41 |
| Investments total | 101 368.90 | 153 149.28 | 154 961.77 | 157 367.49 | 157 299.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 330.04 | 490.20 | 542.60 | 1 862.56 | 3 518.89 |
| Short term receivables total | 330.04 | 490.20 | 542.60 | 1 862.56 | 3 518.89 |
| Cash and bank deposits | 126.29 | 154.19 | 70.95 | 393.58 | 45.08 |
| Cash and cash equivalents | 126.29 | 154.19 | 70.95 | 393.58 | 45.08 |
| Balance sheet total (assets) | 101 825.23 | 153 793.67 | 155 575.32 | 159 623.63 | 160 863.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 23 200.30 | 54 698.28 | 54 510.77 | 55 416.49 | 75 630.80 |
| Retained earnings | 54 715.72 | 38 875.23 | 90 275.29 | 88 485.43 | 68 435.58 |
| Profit of the financial year | 15 657.49 | 51 212.55 | - 884.14 | 164.47 | - 453.18 |
| Shareholders equity total | 94 573.51 | 145 786.06 | 144 901.91 | 145 066.38 | 144 613.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.50 | 62.00 | 55.50 | 52.75 | 46.13 |
| Current owed to participating | 0.00 | ||||
| Current owed to group member | 7 195.22 | 7 945.60 | 10 265.48 | 12 465.00 | 14 265.00 |
| Short-term deferred tax liabilities | 352.42 | 2 039.49 | 1 939.04 | ||
| Current liabilities total | 7 251.72 | 8 007.61 | 10 673.40 | 14 557.24 | 16 250.17 |
| Balance sheet total (liabilities) | 101 825.23 | 153 793.67 | 155 575.32 | 159 623.63 | 160 863.37 |
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