Holdingselskabet Allan Brunbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 43485415
Pilelunden 14, 7300 Jelling
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales171.13121.60
Other operating income2.44
External services- 872.53-10.66
Gross profit- 698.96110.94
EBIT- 698.96110.94
Other financial expenses-43.59-60.98
Pre-tax profit- 742.5549.96
Income taxes16.0026.47
Net earnings- 726.5576.43

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies297.67419.27
Participating interests16.0016.00
Investments total313.67435.27
Long term receivables total
Inventories total
Current deferred tax assets53.0180.10
Short term receivables total53.0180.10
Cash and bank deposits0.580.68
Cash and cash equivalents0.580.68
Balance sheet total (assets)367.26516.06

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Other reserves257.67379.27
Retained earnings- 219.62-1 067.77
Profit of the financial year- 726.5576.43
Shareholders equity total- 648.50- 572.07
Non-current deferred tax liabilities29.7718.57
Non-current liabilities total29.7718.57
Current loans from credit institutions756.53539.34
Current trade creditors5.005.00
Current owed to participating42.1524.90
Current owed to group member176.17470.55
Short-term deferred tax liabilities6.1429.77
Current liabilities total985.991 069.56
Balance sheet total (liabilities)367.26516.06
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