Brian 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43224085
Silkeborgvej 320, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.05 | -6.00 |
| EBIT | -12.05 | -6.00 |
| Other financial expenses | -0.00 | -5.34 |
| Net income from associates (fin.) | 329.66 | 723.81 |
| Pre-tax profit | 317.60 | 712.47 |
| Income taxes | 1.42 | 2.10 |
| Net earnings | 319.03 | 714.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 369.66 | 793.47 |
| Investments total | 369.66 | 793.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 92.13 | 199.22 |
| Current deferred tax assets | 22.88 | |
| Short term receivables total | 92.13 | 222.10 |
| Cash and bank deposits | 0.25 | 299.25 |
| Cash and cash equivalents | 0.25 | 299.25 |
| Balance sheet total (assets) | 462.03 | 1 314.81 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 119.90 | |
| Other reserves | 29.66 | 194.57 |
| Retained earnings | -29.66 | -54.34 |
| Profit of the financial year | 319.03 | 714.57 |
| Shareholders equity total | 359.03 | 1 014.70 |
| Non-current liabilities total | ||
| Current trade creditors | 5.63 | |
| Current owed to group member | 6.68 | 299.59 |
| Short-term deferred tax liabilities | 90.71 | |
| Other non-interest bearing current liabilities | 0.53 | |
| Current liabilities total | 103.01 | 300.12 |
| Balance sheet total (liabilities) | 462.03 | 1 314.81 |
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