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BJØRN BRØNNUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28665199
Kærhøjgårdsvej 46, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.75 | -0.82 | -0.20 | -1.19 | -1.22 |
| Income from other inv. held as non-curr. assets | 500.00 | ||||
| Net income from associates (fin.) | - 473.01 | 197.28 | -11.68 | 136.77 | 362.34 |
| Pre-tax profit | 26.24 | 196.45 | -11.88 | 135.58 | 361.11 |
| Income taxes | 3.43 | ||||
| Net earnings | 26.24 | 196.45 | -11.88 | 135.58 | 364.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 779.23 | 976.51 | 964.82 | 1 101.59 | 1 558.50 |
| Investments total | 779.23 | 976.51 | 964.82 | 1 101.59 | 1 558.50 |
| Non-current loans receivable | 300.00 | 349.21 | 349.21 | 349.21 | |
| Long term receivables total | 300.00 | 349.21 | 349.21 | 349.21 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 193.94 | 26.60 | 306.72 | 763.19 | 331.73 |
| Short term receivables total | 193.94 | 26.60 | 306.72 | 763.19 | 331.73 |
| Cash and bank deposits | 299.76 | 0.03 | 0.62 | 0.03 | |
| Cash and cash equivalents | 299.76 | 0.03 | 0.62 | 0.03 | |
| Balance sheet total (assets) | 1 272.93 | 1 303.14 | 1 621.38 | 2 214.02 | 2 239.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 563.95 | 590.19 | 786.64 | 774.76 | 1 004.91 |
| Profit of the financial year | 26.24 | 196.45 | -11.88 | 135.58 | 364.54 |
| Shareholders equity total | 715.19 | 911.64 | 899.76 | 1 035.34 | 1 494.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.00 | 50.00 | 50.10 | ||
| Current trade creditors | 22.50 | 22.50 | 22.50 | 22.50 | 13.84 |
| Current owed to participating | 535.24 | 369.00 | 649.12 | 1 106.19 | 643.72 |
| Short-term deferred tax liabilities | 37.34 | ||||
| Current liabilities total | 557.74 | 391.50 | 721.62 | 1 178.69 | 745.00 |
| Balance sheet total (liabilities) | 1 272.93 | 1 303.14 | 1 621.38 | 2 214.02 | 2 239.44 |
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