BRITT BERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34354014
Sædding Strandvej 9, Hjerting 6710 Esbjerg V
bb@cartop.dk
tel: 40708542
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.95 | -3.95 | -4.20 | -3.95 | -4.00 |
| EBIT | -3.95 | -3.95 | -4.20 | -3.95 | -4.00 |
| Other financial income | 14.16 | 41.27 | 61.97 | 73.77 | 80.86 |
| Other financial expenses | -10.92 | -9.34 | -12.25 | -12.95 | -13.37 |
| Net income from associates (fin.) | 1 243.84 | 1 374.42 | 622.92 | 839.25 | 404.43 |
| Pre-tax profit | 1 243.13 | 1 402.39 | 668.44 | 896.12 | 467.93 |
| Income taxes | 0.03 | -6.04 | -10.27 | -12.94 | -14.95 |
| Net earnings | 1 243.16 | 1 396.35 | 658.17 | 883.19 | 452.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 303.87 | 3 828.29 | 3 501.21 | 3 840.46 | 3 744.89 |
| Investments total | 3 303.87 | 3 828.29 | 3 501.21 | 3 840.46 | 3 744.89 |
| Non-curr. owed by particip. interest comp. | 900.00 | 918.00 | 936.36 | ||
| Non-current other receivables | 600.00 | ||||
| Long term receivables total | 600.00 | 900.00 | 918.00 | 936.36 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 125.20 | 2 141.18 | 2 445.94 | 2 942.82 | 3 284.32 |
| Current other receivables | 74.71 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 1 207.91 | 2 141.18 | 2 445.94 | 2 942.82 | 3 284.32 |
| Cash and bank deposits | 52.02 | 52.43 | 41.55 | 27.15 | 21.15 |
| Cash and cash equivalents | 52.02 | 52.43 | 41.55 | 27.15 | 21.15 |
| Balance sheet total (assets) | 5 163.80 | 6 021.90 | 6 888.70 | 7 728.42 | 7 986.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 2 530.67 | 3 055.08 | 2 728.01 | 3 067.25 | 2 971.69 |
| Retained earnings | 375.17 | 1 036.72 | 2 701.25 | 2 959.17 | 3 870.43 |
| Profit of the financial year | 1 243.16 | 1 396.35 | 658.17 | 883.19 | 452.97 |
| Shareholders equity total | 4 629.00 | 5 625.35 | 6 226.32 | 7 050.61 | 7 442.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 385.49 | 647.37 | 660.32 | 513.52 | |
| Short-term deferred tax liabilities | 6.05 | 10.01 | 12.50 | 11.99 | |
| Other non-interest bearing current liabilities | 529.80 | 13.62 | |||
| Current liabilities total | 534.80 | 396.54 | 662.38 | 677.81 | 544.14 |
| Balance sheet total (liabilities) | 5 163.80 | 6 021.90 | 6 888.70 | 7 728.42 | 7 986.72 |
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