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Brandhouse Partnerholding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42522449
Middelfartgade 17, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.67 | -9.13 | -15.00 | -19.56 | -25.85 |
| Gross profit | -5.67 | -9.13 | -15.00 | -19.56 | -25.85 |
| EBIT | -5.67 | -9.13 | -15.00 | -19.56 | -25.85 |
| Other financial income | 0.55 | 1.88 | |||
| Other financial expenses | -56.71 | - 226.69 | - 219.31 | - 210.78 | - 202.82 |
| Net income from associates (fin.) | 1 940.00 | 2 029.60 | 2 500.00 | 1 200.00 | |
| Pre-tax profit | -62.38 | 1 704.18 | 1 795.29 | 2 270.21 | 973.21 |
| Income taxes | 13.71 | 51.88 | 51.55 | 50.53 | 49.90 |
| Net earnings | -48.68 | 1 756.06 | 1 846.84 | 2 320.75 | 1 023.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 600.00 | 11 600.00 | 11 600.00 | 11 600.00 | 11 600.00 |
| Investments total | 11 600.00 | 11 600.00 | 11 600.00 | 11 600.00 | 11 600.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.33 | ||||
| Current deferred tax assets | 13.71 | 51.88 | 51.55 | 50.53 | 49.90 |
| Short term receivables total | 63.04 | 51.88 | 51.55 | 50.53 | 49.90 |
| Cash and bank deposits | 103.91 | 145.16 | 178.11 | 197.90 | |
| Cash and cash equivalents | 103.91 | 145.16 | 178.11 | 197.90 | |
| Balance sheet total (assets) | 11 663.04 | 11 755.78 | 11 796.71 | 11 828.64 | 11 847.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 490.00 | 1 629.60 | 2 200.00 | 320.00 | |
| Other reserves | -1 490.00 | -1 629.60 | -1 600.00 | ||
| Retained earnings | -1 538.67 | -1 412.22 | -1 765.38 | 235.36 | |
| Profit of the financial year | -48.68 | 1 756.06 | 1 846.84 | 2 320.75 | 1 023.11 |
| Shareholders equity total | 1.32 | 267.38 | 484.62 | 1 205.36 | 1 628.47 |
| Non-current owed to group member | 11 600.00 | 11 200.00 | 10 800.00 | 10 400.00 | 10 000.00 |
| Non-current liabilities total | 11 600.00 | 11 200.00 | 10 800.00 | 10 400.00 | 10 000.00 |
| Current trade creditors | 5.00 | 5.00 | 10.00 | 12.50 | 16.50 |
| Current owed to group member | 56.71 | 283.40 | 502.09 | 210.78 | 202.82 |
| Current liabilities total | 61.71 | 288.40 | 512.09 | 223.28 | 219.32 |
| Balance sheet total (liabilities) | 11 663.04 | 11 755.78 | 11 796.71 | 11 828.64 | 11 847.79 |
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