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Bradley Cairns ApS — Credit Rating and Financial Key Figures
CVR number: 39679116
Strandvejen 171, 2900 Hellerup
jensboesen@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 871.00 | -1 474.00 |
| Gross profit | - 871.00 | -1 474.00 |
| EBIT | - 871.00 | -1 474.00 |
| Other financial income | 19 981.00 | 8 441.00 |
| Other financial expenses | -1 799.00 | -7 979.00 |
| Net income from associates (fin.) | 3 356.00 | -18 804.00 |
| Pre-tax profit | 20 667.00 | -19 817.00 |
| Income taxes | -4 292.00 | -59.00 |
| Net earnings | 16 375.00 | -19 876.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 123.00 | 123.00 |
| Tangible assets total | 123.00 | 123.00 |
| Holdings in group member companies | 58 742.00 | 49 127.00 |
| Investments total | 58 742.00 | 49 127.00 |
| Non-current loans receivable | 49 909.00 | 28 415.00 |
| Long term receivables total | 49 909.00 | 28 415.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 18 026.00 | 4 663.00 |
| Prepayments and accrued income | 30.00 | |
| Current other receivables | 14 541.00 | 17 869.00 |
| Current deferred tax assets | 1 285.00 | 1 701.00 |
| Short term receivables total | 33 852.00 | 24 263.00 |
| Other current investments | 40 798.00 | 51 122.00 |
| Cash and bank deposits | 11 908.00 | 7 624.00 |
| Cash and cash equivalents | 52 706.00 | 58 746.00 |
| Balance sheet total (assets) | 195 332.00 | 160 674.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | |
| Other reserves | 48 425.00 | -3 500.00 |
| Retained earnings | 115 928.00 | 169 462.00 |
| Profit of the financial year | 16 375.00 | -19 876.00 |
| Shareholders equity total | 180 778.00 | 149 636.00 |
| Provisions | 16.00 | 16.00 |
| Non-current deferred tax liabilities | 2 887.00 | |
| Non-current liabilities total | 2 887.00 | |
| Current loans from credit institutions | 10 043.00 | 10 657.00 |
| Current trade creditors | 207.00 | 365.00 |
| Short-term deferred tax liabilities | 1 401.00 | |
| Current liabilities total | 11 651.00 | 11 022.00 |
| Balance sheet total (liabilities) | 195 332.00 | 160 674.00 |
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