JØRGEN BRUUN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25053273
Åkæret 7, 7100 Vejle
jbruun37@gmail.com
tel: 60480014
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -3.50 | -3.50 | ||
Gross profit | -3.50 | -3.50 | -21.50 | |
EBIT | -3.50 | -3.50 | -21.50 | |
Other financial income | 46.82 | -1 217.39 | 8.40 | |
Other financial expenses | -6.38 | |||
Net income from associates (fin.) | 1 777.25 | - 174.52 | ||
Pre-tax profit | 43.32 | -1 220.89 | 1 777.25 | - 194.00 |
Income taxes | - 209.96 | - 241.77 | ||
Net earnings | 43.32 | -1 220.89 | 1 567.28 | - 435.76 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 250.00 | 250.00 | 2 380.93 | 1 999.93 |
Investments total | 250.00 | 250.00 | 2 380.93 | 1 999.93 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 1 217.39 | 236.85 | ||
Current deferred tax assets | 4.20 | |||
Short term receivables total | 1 217.39 | 241.05 | ||
Balance sheet total (assets) | 1 467.39 | 250.00 | 2 380.93 | 2 240.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 2 130.93 | 1 874.93 | ||
Retained earnings | 1 144.38 | 1 187.71 | -1 851.29 | -28.01 |
Profit of the financial year | 43.32 | -1 220.89 | 1 567.28 | - 435.76 |
Shareholders equity total | 1 312.71 | 91.82 | 1 971.92 | 1 536.16 |
Non-current other liabilities | 201.48 | |||
Non-current liabilities total | 201.48 | |||
Current trade creditors | 3.50 | 3.50 | 3.50 | 25.00 |
Current owed to participating | 151.18 | 154.68 | ||
Other non-interest bearing current liabilities | 204.03 | 679.82 | ||
Current liabilities total | 154.68 | 158.18 | 207.53 | 704.82 |
Balance sheet total (liabilities) | 1 467.39 | 250.00 | 2 380.93 | 2 240.98 |
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