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Brede Havekiosk ApS — Credit Rating and Financial Key Figures
CVR number: 39469944
Åbrinken 239, 2830 Virum
bredehavekiosk@gmail.com
tel: 27146566
www.bredehavekiosk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 670.84 | 618.50 | 649.06 | 552.28 | 417.11 |
| External services | - 157.97 | -83.43 | - 130.68 | - 259.09 | - 162.66 |
| Gross profit | 408.94 | 401.19 | 389.01 | 145.75 | 186.40 |
| Costs of management | - 103.93 | - 133.88 | - 129.36 | - 147.45 | -68.04 |
| Total depreciation | -6.50 | -6.50 | -6.50 | ||
| EBIT | -7.03 | -34.90 | 71.29 | -37.05 | -37.06 |
| Other financial income | 9.08 | ||||
| Other financial expenses | -19.26 | -0.89 | -0.16 | -0.32 | -0.26 |
| Reduction non-current investment assets | -20.00 | ||||
| Pre-tax profit | -17.20 | -35.79 | 71.13 | -37.37 | -57.32 |
| Income taxes | -3.98 | ||||
| Net earnings | -17.20 | -35.79 | 67.14 | -37.37 | -57.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 6.50 | |||
| Tangible assets total | 13.00 | 6.50 | |||
| Holdings in group member companies | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.70 | 9.72 | 3.22 | ||
| Short term receivables total | 6.70 | 9.72 | 3.22 | ||
| Cash and bank deposits | 208.92 | 111.14 | 186.49 | 80.67 | 61.19 |
| Cash and cash equivalents | 208.92 | 111.14 | 186.49 | 80.67 | 61.19 |
| Balance sheet total (assets) | 221.92 | 124.34 | 206.49 | 110.39 | 64.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.39 | 43.19 | 7.40 | 74.54 | 37.17 |
| Profit of the financial year | -17.20 | -35.79 | 67.14 | -37.37 | -57.32 |
| Shareholders equity total | 83.19 | 47.40 | 114.54 | 77.17 | 19.85 |
| Non-current deferred tax liabilities | 3.98 | ||||
| Non-current liabilities total | 3.98 | ||||
| Other non-interest bearing current liabilities | 138.73 | 76.94 | 87.96 | 33.22 | 44.56 |
| Current liabilities total | 138.73 | 76.94 | 87.96 | 33.22 | 44.56 |
| Balance sheet total (liabilities) | 221.92 | 124.34 | 206.49 | 110.39 | 64.41 |
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