E. Brasholt ApS — Credit Rating and Financial Key Figures
CVR number: 40116559
Granlyvej 109, Smidstrup 9760 Vrå
egonbrasholt@gmail.com
tel: 40190180
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.25 | -12.24 | -11.20 | -15.01 | -19.62 |
| EBIT | -43.25 | -12.24 | -11.20 | -15.01 | -19.62 |
| Other financial income | 120.14 | 151.17 | |||
| Other financial expenses | -61.28 | -62.73 | -64.13 | -69.19 | -65.23 |
| Pre-tax profit | - 104.53 | -74.97 | -75.33 | 35.94 | 66.33 |
| Net earnings | - 104.53 | -74.97 | -75.33 | 35.94 | 66.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.20 | ||||
| Current other receivables | 26.40 | 33.00 | |||
| Short term receivables total | 0.20 | 26.40 | 33.00 | ||
| Other current investments | 3 050.00 | 3 050.00 | 3 050.00 | 3 050.00 | 3 050.00 |
| Cash and bank deposits | 30.85 | 4.50 | |||
| Cash and cash equivalents | 3 050.00 | 3 050.00 | 3 050.00 | 3 080.85 | 3 054.50 |
| Balance sheet total (assets) | 3 050.00 | 3 050.00 | 3 050.20 | 3 107.25 | 3 087.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 104.53 | - 179.50 | - 254.83 | - 218.89 | |
| Profit of the financial year | - 104.53 | -74.97 | -75.33 | 35.94 | 66.33 |
| Shareholders equity total | -54.53 | - 129.50 | - 204.83 | - 168.89 | - 102.56 |
| Non-current loans from credit institutions | 3 060.51 | 3 122.23 | 1 500.00 | 1 500.00 | 1 500.00 |
| Non-current liabilities total | 3 060.51 | 3 122.23 | 1 500.00 | 1 500.00 | 1 500.00 |
| Current loans from credit institutions | 3.77 | 1 561.64 | 1 561.29 | 1 561.18 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.63 |
| Other non-interest bearing current liabilities | 35.25 | 52.27 | 188.39 | 209.85 | 123.26 |
| Current liabilities total | 44.02 | 57.27 | 1 755.03 | 1 776.13 | 1 690.06 |
| Balance sheet total (liabilities) | 3 050.00 | 3 050.00 | 3 050.20 | 3 107.25 | 3 087.50 |
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