BRØNDBYHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33363109
Amager Strandvej 122 B, 2300 København S
mhvolboell@yahoo.dk
tel: 53879898
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.88 | -7.38 | -7.55 | -9.85 | -7.25 |
| Employee benefit expenses | -22.23 | ||||
| Total depreciation | -9.59 | -9.59 | -9.59 | -9.59 | -8.79 |
| EBIT | 49.05 | -16.97 | -17.14 | -19.44 | -16.04 |
| Other financial income | 0.01 | 0.00 | 0.01 | ||
| Other financial expenses | -6.63 | -8.92 | -4.89 | -5.24 | -8.22 |
| Net income from associates (fin.) | 99.84 | 199.07 | -35.56 | -55.13 | |
| Pre-tax profit | 42.44 | 73.96 | 177.04 | -60.25 | -79.39 |
| Income taxes | -13.14 | 0.64 | 1.00 | 1.28 | 1.31 |
| Net earnings | 29.30 | 74.60 | 178.04 | -58.97 | -78.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.56 | 27.97 | 18.38 | 8.79 | |
| Tangible assets total | 37.56 | 27.97 | 18.38 | 8.79 | |
| Participating interests | 99.84 | 298.91 | 263.35 | 208.22 | |
| Investments total | 99.84 | 298.91 | 263.35 | 208.22 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 431.55 | 431.55 | 366.55 | 356.55 | 587.55 |
| Current other receivables | 2.60 | ||||
| Current deferred tax assets | 1.12 | 8.00 | 0.57 | 1.88 | |
| Short term receivables total | 432.67 | 439.55 | 369.15 | 357.12 | 589.43 |
| Cash and bank deposits | 22.92 | 1.97 | 0.77 | ||
| Cash and cash equivalents | 22.92 | 1.97 | 0.77 | ||
| Balance sheet total (assets) | 493.15 | 567.37 | 686.44 | 631.23 | 798.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Other reserves | 236.41 | 200.85 | 145.72 | ||
| Retained earnings | 122.31 | 151.61 | -10.20 | 203.40 | 199.56 |
| Profit of the financial year | 29.30 | 74.60 | 178.04 | -58.97 | -78.09 |
| Shareholders equity total | 232.61 | 307.21 | 485.25 | 426.28 | 348.19 |
| Provisions | 2.33 | 1.70 | 0.71 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 242.21 | 242.45 | 184.49 | 188.95 | 434.23 |
| Current liabilities total | 258.21 | 258.45 | 200.49 | 204.95 | 450.23 |
| Balance sheet total (liabilities) | 493.15 | 567.37 | 686.44 | 631.23 | 798.42 |
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