Brix Level Up ApS — Credit Rating and Financial Key Figures
CVR number: 42075299
Bluevang Alle 14, 2610 Rødovre
juliebrixkarlsen@gmail.com
tel: 50595181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 650.92 | |||
| External services | -0.00 | |||
| Gross profit | 650.92 | - 133.77 | - 184.34 | - 147.59 |
| Employee benefit expenses | -0.51 | |||
| Total depreciation | -36.67 | - 298.19 | -32.00 | -32.00 |
| EBIT | 614.25 | - 431.95 | - 216.85 | - 179.59 |
| Other financial income | 1.90 | 0.14 | 0.16 | |
| Other financial expenses | -12.67 | -8.27 | -0.01 | -1.91 |
| Pre-tax profit | 603.48 | - 440.22 | - 216.72 | - 181.34 |
| Income taxes | - 132.96 | 38.87 | ||
| Net earnings | 470.52 | - 440.22 | - 216.72 | - 142.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 123.33 | 91.33 | 59.33 | 27.33 |
| Tangible assets total | 123.33 | 91.33 | 59.33 | 27.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 214.15 | 239.10 | ||
| Finished products/goods | 620.21 | 354.02 | ||
| Inventories total | 620.21 | 354.02 | 214.15 | 239.10 |
| Current other receivables | 1.20 | 4.56 | ||
| Current deferred tax assets | 38.87 | |||
| Short term receivables total | 1.20 | 43.43 | ||
| Cash and bank deposits | 499.90 | 98.40 | 79.87 | 96.00 |
| Cash and cash equivalents | 499.90 | 98.40 | 79.87 | 96.00 |
| Balance sheet total (assets) | 1 243.44 | 543.76 | 354.56 | 405.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6.24 | |||
| Retained earnings | 470.52 | 30.30 | - 186.42 | |
| Profit of the financial year | 470.52 | - 440.22 | - 216.72 | - 142.47 |
| Shareholders equity total | 510.52 | 70.30 | - 140.17 | - 288.89 |
| Non-current advances received | 346.06 | |||
| Non-current liabilities total | 346.06 | |||
| Current owed to participating | 87.99 | 433.77 | 144.64 | 139.19 |
| Short-term deferred tax liabilities | 132.96 | |||
| Other non-interest bearing current liabilities | 165.91 | 39.69 | 350.09 | 555.57 |
| Current liabilities total | 386.87 | 473.46 | 494.73 | 694.75 |
| Balance sheet total (liabilities) | 1 243.44 | 543.76 | 354.56 | 405.86 |
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