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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -7.55 | -9.85 | -7.25 | -7.57 |
| Total depreciation | -9.59 | -9.59 | -9.59 | -8.79 | |
| EBIT | -16.97 | -17.14 | -19.44 | -16.04 | -7.57 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -8.92 | -4.89 | -5.24 | -8.22 | -11.91 |
| Net income from associates (fin.) | 99.84 | 199.07 | -35.56 | -55.13 | - 208.22 |
| Pre-tax profit | 73.96 | 177.04 | -60.25 | -79.39 | - 227.70 |
| Income taxes | 0.64 | 1.00 | 1.28 | 1.31 | -0.47 |
| Net earnings | 74.60 | 178.04 | -58.97 | -78.09 | - 228.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.97 | 18.38 | 8.79 | ||
| Tangible assets total | 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 | 366.55 | 356.55 | 587.55 | 856.55 |
| Current other receivables | 2.60 | ||||
| Current deferred tax assets | 8.00 | 0.57 | 1.88 | 1.41 | |
| Short term receivables total | 439.55 | 369.15 | 357.12 | 589.43 | 857.96 |
| Cash and bank deposits | 1.97 | 0.77 | 0.02 | ||
| Cash and cash equivalents | 1.97 | 0.77 | 0.02 | ||
| Balance sheet total (assets) | 567.37 | 686.44 | 631.23 | 798.42 | 857.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Other reserves | 236.41 | 200.85 | 145.72 | ||
| Retained earnings | 151.61 | -10.20 | 203.40 | 199.56 | 267.19 |
| Profit of the financial year | 74.60 | 178.04 | -58.97 | -78.09 | - 228.17 |
| Shareholders equity total | 307.21 | 485.25 | 426.28 | 348.19 | 120.02 |
| Provisions | 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 | 242.45 | 184.49 | 188.95 | 434.23 | 721.96 |
| Current liabilities total | 258.45 | 200.49 | 204.95 | 450.23 | 737.96 |
| Balance sheet total (liabilities) | 567.37 | 686.44 | 631.23 | 798.42 | 857.98 |
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