INVESTERINGSSELSKABET AF 1/11 1985. BRAMMING ApS
CVR number: 79278114
Kronprinsensgade 32, 6700 Esbjerg
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.70 | - 187.11 | -25.06 | - 181.75 | -68.73 |
| Total depreciation | -2.58 | -2.58 | -2.58 | -2.58 | -51.06 |
| EBIT | -26.28 | - 189.69 | -27.64 | - 184.32 | - 119.78 |
| Other financial income | 0.91 | 0.11 | 0.43 | 0.55 | 0.25 |
| Other financial expenses | -13.10 | -5.71 | -4.19 | -8.41 | -1.13 |
| Reduction non-current investment assets | -17.40 | ||||
| Net income from associates (fin.) | 998.78 | ||||
| Pre-tax profit | -38.46 | - 212.68 | 967.38 | - 192.19 | - 120.66 |
| Net earnings | -38.46 | - 212.68 | 967.38 | - 192.19 | - 120.66 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 489.68 | 487.11 | 484.53 | 576.06 | 525.00 |
| Tangible assets total | 489.68 | 487.11 | 484.53 | 576.06 | 525.00 |
| Participating interests | 982.60 | 33.00 | 33.00 | 33.00 | |
| Investments total | 982.60 | 33.00 | 33.00 | 33.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.23 | 8.24 | 248.38 | 0.01 | |
| Short term receivables total | 4.23 | 8.24 | 248.38 | 0.01 | |
| Other current investments | 2.80 | 2.79 | 3.12 | 3.54 | 3.66 |
| Cash and bank deposits | 332.86 | 92.86 | 738.28 | 559.05 | 255.73 |
| Cash and cash equivalents | 335.66 | 95.65 | 741.40 | 562.59 | 259.39 |
| Balance sheet total (assets) | 829.58 | 1 573.60 | 1 507.30 | 1 171.65 | 817.40 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 113.00 | 114.40 | 267.80 | ||
| Other reserves | - 117.80 | ||||
| Retained earnings | 530.00 | 491.54 | 165.86 | 1 018.84 | 558.85 |
| Profit of the financial year | -38.46 | - 212.68 | 967.38 | - 192.19 | - 120.66 |
| Shareholders equity total | 701.54 | 488.86 | 1 456.24 | 1 151.05 | 798.19 |
| Non-current loans from credit institutions | 55.32 | 29.89 | |||
| Non-current liabilities total | 55.32 | 29.89 | |||
| Current loans from credit institutions | 36.00 | 25.00 | 30.58 | ||
| Current owed to participating | 1 009.09 | 0.47 | 0.47 | 0.47 | |
| Other non-interest bearing current liabilities | 36.71 | 20.75 | 20.02 | 20.13 | 18.75 |
| Current liabilities total | 72.71 | 1 054.85 | 51.07 | 20.60 | 19.21 |
| Balance sheet total (liabilities) | 829.58 | 1 573.60 | 1 507.30 | 1 171.65 | 817.40 |
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