Brickwall Capital ApS — Credit Rating and Financial Key Figures
CVR number: 41748451
Mariendalsvej 11, 9000 Aalborg
myj@brickwall.dk
tel: 61306131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.81 | 12.38 | -3.51 | -5.50 |
| EBIT | 1.81 | 12.38 | -3.51 | -5.50 |
| Other financial income | 0.94 | 2.31 | 2.21 | |
| Other financial expenses | -0.91 | |||
| Pre-tax profit | 0.90 | 13.31 | -1.20 | -3.29 |
| Income taxes | -0.20 | -2.93 | 0.27 | 0.72 |
| Net earnings | 0.70 | 10.39 | -0.94 | -2.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 46.35 | 66.11 | 65.32 | 62.02 |
| Current deferred tax assets | 0.27 | 0.72 | ||
| Short term receivables total | 46.35 | 66.11 | 65.58 | 62.75 |
| Cash and bank deposits | 2.09 | 0.30 | 0.02 | 0.02 |
| Cash and cash equivalents | 2.09 | 0.30 | 0.02 | 0.02 |
| Balance sheet total (assets) | 48.44 | 66.41 | 65.60 | 62.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.70 | 11.09 | 10.15 | |
| Profit of the financial year | 0.70 | 10.39 | -0.94 | -2.57 |
| Shareholders equity total | 40.70 | 51.09 | 50.15 | 47.58 |
| Non-current liabilities total | ||||
| Current owed to group member | 0.67 | 3.05 | 5.67 | 5.41 |
| Short-term deferred tax liabilities | 0.20 | 2.93 | ||
| Other non-interest bearing current liabilities | 6.87 | 9.34 | 9.78 | 9.78 |
| Current liabilities total | 7.74 | 15.32 | 15.45 | 15.19 |
| Balance sheet total (liabilities) | 48.44 | 66.41 | 65.60 | 62.77 |
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