Branner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37607495
Veras Allé 4, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.00 | -8.00 | |||
Gross profit | -8.00 | -8.00 | -9.38 | ||
EBIT | -8.00 | -8.00 | -9.38 | -28.00 | -15.15 |
Other financial income | 88.00 | 481.00 | 2.09 | ||
Other financial expenses | -5.00 | -6.00 | -1.79 | -1.19 | -40.14 |
Reduction non-current investment assets | -73.99 | ||||
Net income from associates (fin.) | 1 468.00 | 2 200.95 | |||
Pre-tax profit | 1 543.00 | 467.00 | -11.17 | - 103.18 | 2 147.75 |
Income taxes | 6.43 | 25.83 | |||
Net earnings | 1 543.00 | 467.00 | -11.17 | -96.74 | 2 173.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 504.00 | 36.00 | 36.00 | 36.00 | 88.26 |
Participating interests | 25.00 | 25.00 | |||
Investments total | 1 504.00 | 36.00 | 61.00 | 61.00 | 88.26 |
Non-current loans receivable | 88.00 | 74.00 | 73.99 | ||
Long term receivables total | 88.00 | 74.00 | 73.99 | ||
Inventories total | |||||
Current deferred tax assets | 418.00 | 425.22 | 2 091.81 | 4 416.64 | |
Short term receivables total | 418.00 | 425.22 | 2 091.81 | 4 416.64 | |
Other current investments | 197.82 | ||||
Cash and bank deposits | 2.00 | 416.00 | 224.71 | 95.72 | 1 909.44 |
Cash and cash equivalents | 2.00 | 416.00 | 224.71 | 95.72 | 2 107.26 |
Balance sheet total (assets) | 1 594.00 | 944.00 | 784.92 | 2 248.54 | 6 612.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 114.00 | 117.80 | 257.00 | ||
Other reserves | 1 468.00 | - 122.00 | |||
Retained earnings | -1 600.00 | - 171.00 | 178.19 | 167.03 | - 186.72 |
Profit of the financial year | 1 543.00 | 467.00 | -11.17 | -96.74 | 2 173.58 |
Shareholders equity total | 1 461.00 | 460.00 | 334.83 | 120.28 | 2 171.86 |
Non-current deferred tax liabilities | 425.22 | 2 085.38 | 2 248.58 | ||
Non-current liabilities total | 425.22 | 2 085.38 | 2 248.58 | ||
Current trade creditors | 8.00 | 8.00 | 8.00 | 7.25 | 9.00 |
Current owed to group member | 426.00 | 16.88 | 35.63 | 66.00 | |
Short-term deferred tax liabilities | 2 116.60 | ||||
Other non-interest bearing current liabilities | 125.00 | 50.00 | 0.12 | ||
Current liabilities total | 133.00 | 484.00 | 24.88 | 42.88 | 2 191.72 |
Balance sheet total (liabilities) | 1 594.00 | 944.00 | 784.92 | 2 248.54 | 6 612.16 |
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