FREDERIK BRUUNS PLANTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 46387228
Egevænget 51 E, 6051 Almind
janni_bruun@hotmail.com
tel: 40805508
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.00 | 224.81 | |||
| External services | -8.61 | -6.83 | -7.26 | - 181.90 | -9.97 |
| Gross profit | -8.61 | 2.17 | -7.26 | 42.91 | -9.97 |
| EBIT | -8.61 | 2.17 | -7.26 | 42.91 | -9.97 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.00 | -0.08 | -0.02 | -0.26 | |
| Pre-tax profit | -8.61 | 2.08 | -7.28 | 42.65 | -9.96 |
| Income taxes | -2.78 | 2.19 | |||
| Net earnings | -8.61 | 2.08 | -7.28 | 39.87 | -7.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 550.00 | 550.00 | 550.00 | 550.00 | 630.00 |
| Tangible assets total | 550.00 | 550.00 | 550.00 | 550.00 | 630.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.80 | 0.57 | 0.64 | 2.31 | 0.84 |
| Current deferred tax assets | 2.19 | ||||
| Short term receivables total | 0.80 | 0.57 | 0.64 | 2.31 | 3.02 |
| Cash and bank deposits | 0.98 | 3.30 | 4.95 | 45.93 | 17.28 |
| Cash and cash equivalents | 0.98 | 3.30 | 4.95 | 45.93 | 17.28 |
| Balance sheet total (assets) | 551.78 | 553.87 | 555.59 | 598.24 | 650.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Other reserves | 414.00 | 414.00 | 414.00 | 414.00 | 414.00 |
| Retained earnings | -33.61 | -42.22 | -40.13 | -47.41 | -7.93 |
| Profit of the financial year | -8.61 | 2.08 | -7.28 | 39.87 | -7.77 |
| Shareholders equity total | 551.78 | 553.87 | 546.59 | 586.45 | 578.30 |
| Non-current deferred tax liabilities | 2.78 | ||||
| Non-current liabilities total | 2.78 | ||||
| Current owed to participating | 63.00 | ||||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | ||
| Current liabilities total | 9.00 | 9.00 | 72.00 | ||
| Balance sheet total (liabilities) | 551.78 | 553.87 | 555.59 | 598.24 | 650.31 |
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