Holdingselskabet Allan Brunbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43485415
Pilelunden 14, 7300 Jelling
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 171.13 |
| Other operating income | 2.44 |
| External services | - 872.53 |
| Gross profit | - 698.96 |
| EBIT | - 698.96 |
| Other financial expenses | -43.59 |
| Pre-tax profit | - 742.55 |
| Income taxes | 16.00 |
| Net earnings | - 726.55 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 297.67 |
| Participating interests | 16.00 |
| Investments total | 313.67 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 53.01 |
| Short term receivables total | 53.01 |
| Cash and bank deposits | 0.58 |
| Cash and cash equivalents | 0.58 |
| Balance sheet total (assets) | 367.26 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 257.67 |
| Retained earnings | - 219.62 |
| Profit of the financial year | - 726.55 |
| Shareholders equity total | - 648.50 |
| Non-current deferred tax liabilities | 29.77 |
| Non-current liabilities total | 29.77 |
| Current loans from credit institutions | 756.53 |
| Current trade creditors | 5.00 |
| Current owed to participating | 42.15 |
| Current owed to group member | 176.17 |
| Short-term deferred tax liabilities | 6.14 |
| Current liabilities total | 985.99 |
| Balance sheet total (liabilities) | 367.26 |
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