Bremsegården Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36724676
Sintrupvej 11 B, 8220 Brabrand
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -7.25 | -7.00 | -7.00 | -7.00 |
| Gross profit | -7.00 | -7.25 | -7.00 | -7.00 | -7.00 |
| EBIT | -7.00 | -7.25 | -7.00 | -7.00 | -7.00 |
| Other financial expenses | -3.65 | -4.00 | -6.64 | -4.74 | -1.92 |
| Net income from associates (fin.) | 283.19 | 209.58 | 264.93 | 352.63 | 412.04 |
| Pre-tax profit | 272.54 | 198.33 | 251.29 | 340.89 | 403.12 |
| Income taxes | 2.34 | 0.41 | 2.62 | 2.27 | 0.02 |
| Net earnings | 274.89 | 198.74 | 253.91 | 343.15 | 403.14 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 812.88 | 1 022.46 | 1 287.39 | 1 640.02 | 1 865.96 |
| Investments total | 812.88 | 1 022.46 | 1 287.39 | 1 640.02 | 1 865.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 65.32 | 112.57 | 121.15 | 168.88 | 212.93 |
| Short term receivables total | 65.32 | 112.57 | 121.15 | 168.88 | 212.93 |
| Cash and bank deposits | 4.03 | ||||
| Cash and cash equivalents | 4.03 | ||||
| Balance sheet total (assets) | 878.19 | 1 135.03 | 1 408.54 | 1 808.90 | 2 082.92 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 264.86 | 264.86 | |||
| Other reserves | 448.02 | 657.60 | 922.53 | 1 275.16 | 1 501.10 |
| Retained earnings | - 305.04 | - 239.74 | -41.06 | - 139.79 | -22.57 |
| Profit of the financial year | 274.89 | 198.74 | 253.91 | 343.15 | 403.14 |
| Shareholders equity total | 732.72 | 931.46 | 1 185.37 | 1 528.52 | 1 931.66 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 62.97 | 44.78 | 66.28 | 81.66 | 107.10 |
| Non-current liabilities total | 62.97 | 44.78 | 66.28 | 81.66 | 107.10 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 13.00 | 13.00 |
| Current owed to group member | 76.35 | 90.92 | 106.11 | 184.38 | 31.10 |
| Short-term deferred tax liabilities | 0.14 | 61.87 | 44.78 | 1.34 | 0.06 |
| Current liabilities total | 82.50 | 158.78 | 156.90 | 198.72 | 44.16 |
| Balance sheet total (liabilities) | 878.19 | 1 135.03 | 1 408.54 | 1 808.90 | 2 082.92 |
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