Brejnholt Familien Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39378345
Hammelvej 143, Jebjerg 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -59.00 | -80.00 | - 259.00 | - 110.00 | - 108.46 |
| Gross profit | -59.00 | -80.00 | - 259.00 | - 110.00 | - 108.46 |
| EBIT | -59.00 | -80.00 | - 259.00 | - 110.00 | - 108.46 |
| Other financial income | 59.00 | 1.00 | 1.00 | 3.00 | 4.60 |
| Other financial expenses | -90.00 | -14.00 | -16.00 | -17.00 | -12.43 |
| Net income from associates (fin.) | 30 395.00 | 50 412.00 | 36 808.00 | 14 405.00 | 4 032.89 |
| Pre-tax profit | 30 305.00 | 50 319.00 | 36 534.00 | 14 281.00 | 3 916.65 |
| Income taxes | 15.00 | 20.00 | 60.00 | 28.00 | 25.73 |
| Net earnings | 30 320.00 | 50 339.00 | 36 594.00 | 14 309.00 | 3 942.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 141 153.00 | 188 868.00 | 221 176.00 | 231 103.00 | 238 674.52 |
| Other non-current investments | 500.00 | ||||
| Investments total | 141 153.00 | 188 868.00 | 221 176.00 | 231 103.00 | 238 674.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5 752.00 | 10 336.00 | 61.00 | 2 181.00 | 324.05 |
| Short term receivables total | 5 752.00 | 10 336.00 | 61.00 | 2 181.00 | 324.05 |
| Cash and bank deposits | 174.00 | 2 328.69 | |||
| Cash and cash equivalents | 174.00 | 2 328.69 | |||
| Balance sheet total (assets) | 146 905.00 | 199 204.00 | 221 237.00 | 233 458.00 | 241 327.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | 5 000.00 | 4 000.00 | 4 000.00 | 2 000.00 |
| Other reserves | 93 720.00 | 141 435.00 | 173 743.00 | 183 669.00 | 191 241.01 |
| Retained earnings | 14 169.00 | -8 223.00 | 5 808.00 | 28 497.00 | 41 272.77 |
| Profit of the financial year | 30 320.00 | 50 339.00 | 36 594.00 | 14 309.00 | 3 942.38 |
| Shareholders equity total | 140 759.00 | 188 601.00 | 220 195.00 | 230 525.00 | 238 506.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 164.00 | 32.00 | 274.00 | ||
| Current trade creditors | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 |
| Current owed to participating | 215.00 | 225.00 | 237.00 | 249.00 | 261.02 |
| Current owed to group member | 500.00 | 500.00 | 2 230.81 | ||
| Short-term deferred tax liabilities | 5 736.00 | 10 315.00 | 2 153.00 | 298.27 | |
| Current liabilities total | 6 146.00 | 10 603.00 | 1 042.00 | 2 933.00 | 2 821.10 |
| Balance sheet total (liabilities) | 146 905.00 | 199 204.00 | 221 237.00 | 233 458.00 | 241 327.25 |
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