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Brian 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43224085
Egernvej 28, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.05 | -6.00 | -9.25 | -4.81 |
| EBIT | -12.05 | -6.00 | -9.25 | -4.81 |
| Other financial income | 12.68 | 1.06 | ||
| Other financial expenses | -0.00 | -5.34 | -15.41 | -19.48 |
| Net income from associates (fin.) | 329.66 | 723.81 | 1 485.08 | 230.88 |
| Pre-tax profit | 317.60 | 712.47 | 1 473.10 | 207.65 |
| Income taxes | 1.42 | 2.10 | 2.31 | 5.34 |
| Net earnings | 319.03 | 714.57 | 1 475.41 | 213.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 528.14 | |||
| Tangible assets total | 1 528.14 | |||
| Holdings in group member companies | 369.66 | 793.47 | 1 778.55 | 1 209.43 |
| Investments total | 369.66 | 793.47 | 1 778.55 | 1 209.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 92.13 | 199.22 | 385.20 | 49.81 |
| Current other receivables | 23.35 | |||
| Current deferred tax assets | 22.88 | 57.11 | 25.53 | |
| Short term receivables total | 92.13 | 222.10 | 442.31 | 98.70 |
| Cash and bank deposits | 0.25 | 299.25 | 797.26 | 72.20 |
| Cash and cash equivalents | 0.25 | 299.25 | 797.26 | 72.20 |
| Balance sheet total (assets) | 462.03 | 1 314.81 | 3 018.12 | 2 908.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 67.50 | 79.40 | |
| Other reserves | 29.66 | 194.57 | 938.55 | 939.43 |
| Retained earnings | -29.66 | -54.34 | -92.35 | 1 302.78 |
| Profit of the financial year | 319.03 | 714.57 | 1 475.41 | 213.00 |
| Shareholders equity total | 359.03 | 1 014.70 | 2 429.11 | 2 574.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.63 | 6.00 | 6.00 | |
| Current owed to participating | 10.00 | 10.32 | ||
| Current owed to group member | 6.68 | 299.59 | 573.01 | 317.54 |
| Short-term deferred tax liabilities | 90.71 | |||
| Other non-interest bearing current liabilities | 0.53 | |||
| Current liabilities total | 103.01 | 300.12 | 589.01 | 333.86 |
| Balance sheet total (liabilities) | 462.03 | 1 314.81 | 3 018.12 | 2 908.47 |
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