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BRICPRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35637478
Tinghusgade 43, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -7.00 | -8.00 | -9.00 | -8.33 |
| EBIT | -11.00 | -7.00 | -8.00 | - 168.00 | 694.06 |
| Other financial income | 8.00 | 41.00 | 57.00 | 65.33 | |
| Other financial expenses | -77.00 | 17.00 | -29.00 | -5.00 | -0.10 |
| Net income from associates (fin.) | 1 603.00 | 1 213.00 | 65.00 | - 211.00 | 637.17 |
| Pre-tax profit | 1 515.00 | 1 231.00 | 69.00 | - 168.00 | 694.06 |
| Income taxes | 43.00 | -7.00 | -10.00 | -7.25 | |
| Net earnings | 1 515.00 | 1 274.00 | 62.00 | - 178.00 | 686.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 058.00 | 1 871.00 | 1 075.00 | 864.00 | 1 500.88 |
| Investments total | 1 058.00 | 1 871.00 | 1 075.00 | 864.00 | 1 500.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 469.00 | 1 026.00 | 1 073.00 | 1 066.99 | |
| Current deferred tax assets | 8.09 | ||||
| Short term receivables total | 469.00 | 1 026.00 | 1 073.00 | 1 075.07 | |
| Cash and bank deposits | 980.00 | 563.00 | 61.00 | 32.00 | 24.48 |
| Cash and cash equivalents | 980.00 | 563.00 | 61.00 | 32.00 | 24.48 |
| Balance sheet total (assets) | 2 038.00 | 2 903.00 | 2 162.00 | 1 969.00 | 2 600.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 76.00 | 76.00 | 76.00 | 76.00 | 75.76 |
| Shares repurchased | 400.00 | 861.00 | 467.09 | ||
| Retained earnings | 12.00 | 667.00 | 1 941.00 | 2 002.00 | 1 357.40 |
| Profit of the financial year | 1 515.00 | 1 274.00 | 62.00 | - 178.00 | 686.81 |
| Shareholders equity total | 2 003.00 | 2 878.00 | 2 079.00 | 1 900.00 | 2 587.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 7.00 | 7.25 |
| Current owed to group member | 25.00 | ||||
| Short-term deferred tax liabilities | 19.00 | 77.00 | 61.00 | ||
| Other non-interest bearing current liabilities | 4.00 | 1.00 | 6.13 | ||
| Current liabilities total | 35.00 | 25.00 | 83.00 | 69.00 | 13.38 |
| Balance sheet total (liabilities) | 2 038.00 | 2 903.00 | 2 162.00 | 1 969.00 | 2 600.43 |
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