Brændstoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39009617
Sandagervej 8 B, Brændstoft 6300 Gråsten
heino@edelskov.com
tel: 30587801
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.50 | -7.45 | -2.35 | 0.56 | -7.25 |
| EBIT | -16.50 | -7.45 | -2.35 | 0.56 | -7.25 |
| Other financial income | 30.61 | 66.20 | |||
| Other financial expenses | -0.01 | -80.61 | -0.07 | ||
| Net income from associates (fin.) | 326.36 | - 326.36 | 125.00 | ||
| Pre-tax profit | 340.46 | - 348.21 | -2.42 | 0.56 | 117.75 |
| Income taxes | -74.90 | 74.90 | 0.53 | -0.12 | -1.59 |
| Net earnings | 265.56 | - 273.31 | -1.89 | 0.44 | 116.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 326.36 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 326.36 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 80.61 | ||||
| Current deferred tax assets | 0.53 | 0.40 | 2.00 | ||
| Short term receivables total | 80.61 | 0.53 | 0.40 | 2.00 | |
| Cash and bank deposits | 49.69 | 8.24 | 8.16 | 3.38 | 126.88 |
| Cash and cash equivalents | 49.69 | 8.24 | 8.16 | 3.38 | 126.88 |
| Balance sheet total (assets) | 456.66 | 48.24 | 48.69 | 43.79 | 168.88 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 265.56 | -7.76 | -9.65 | -6.02 | |
| Profit of the financial year | 265.56 | - 273.31 | -1.89 | 0.44 | 116.16 |
| Shareholders equity total | 315.56 | 42.24 | 40.35 | 40.79 | 160.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 51.20 | 2.34 | |||
| Current owed to group member | 4.38 | ||||
| Short-term deferred tax liabilities | 74.90 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 3.00 | 4.38 | |
| Current liabilities total | 141.10 | 6.00 | 8.34 | 3.00 | 8.75 |
| Balance sheet total (liabilities) | 456.66 | 48.24 | 48.69 | 43.79 | 168.88 |
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