Branner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37607495
Veras Allé 4, 2720 Vanløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -8.00 | ||
| Gross profit | -8.00 | -8.00 | -8.00 | -9.38 | -28.00 |
| EBIT | -8.00 | -8.00 | -8.00 | -9.38 | -28.00 |
| Other financial income | 88.00 | 481.00 | |||
| Other financial expenses | -91.00 | -5.00 | -6.00 | -1.79 | -1.19 |
| Reduction non-current investment assets | -73.99 | ||||
| Net income from associates (fin.) | 1 468.00 | ||||
| Pre-tax profit | -99.00 | 1 543.00 | 467.00 | -11.17 | - 103.18 |
| Income taxes | 6.43 | ||||
| Net earnings | -99.00 | 1 543.00 | 467.00 | -11.17 | -96.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 504.00 | 36.00 | 36.00 | 36.00 | |
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 1 504.00 | 36.00 | 61.00 | 61.00 | |
| 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 | ||
| Short term receivables total | 418.00 | 425.22 | 2 091.81 | ||
| Cash and bank deposits | 2.00 | 2.00 | 416.00 | 224.71 | 95.72 |
| Cash and cash equivalents | 2.00 | 2.00 | 416.00 | 224.71 | 95.72 |
| Balance sheet total (assets) | 2.00 | 1 594.00 | 944.00 | 784.92 | 2 248.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.80 | |||
| Other reserves | 1 468.00 | ||||
| Retained earnings | -33.00 | -1 600.00 | - 171.00 | 178.19 | 167.03 |
| Profit of the financial year | -99.00 | 1 543.00 | 467.00 | -11.17 | -96.74 |
| Shareholders equity total | -82.00 | 1 461.00 | 460.00 | 334.83 | 120.28 |
| Non-current deferred tax liabilities | 425.22 | 2 085.38 | |||
| Non-current liabilities total | 425.22 | 2 085.38 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 7.25 | |
| Current owed to group member | 426.00 | 16.88 | 35.63 | ||
| Other non-interest bearing current liabilities | 84.00 | 125.00 | 50.00 | ||
| Current liabilities total | 84.00 | 133.00 | 484.00 | 24.88 | 42.88 |
| Balance sheet total (liabilities) | 2.00 | 1 594.00 | 944.00 | 784.92 | 2 248.54 |
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