Brænderisgård Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41457074
Gedser Landevej 35, 4873 Væggerløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.74 | -5.80 | -8.02 | -8.87 |
| EBIT | -5.00 | -4.74 | -5.80 | -8.02 | -8.87 |
| Other financial income | 0.76 | 3.10 | |||
| Other financial expenses | -0.00 | -0.11 | -0.00 | -0.01 | |
| Net income from associates (fin.) | 69.49 | 98.42 | 143.46 | 8.87 | 85.03 |
| Pre-tax profit | 64.49 | 93.68 | 137.55 | 1.60 | 79.25 |
| Net earnings | 64.49 | 93.68 | 137.55 | 1.60 | 79.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 244.72 | ||||
| Participating interests | 3 343.14 | 3 486.60 | 3 395.47 | 3 480.50 | |
| Investments total | 3 244.72 | 3 343.14 | 3 486.60 | 3 395.47 | 3 480.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 64.41 | 67.52 | |||
| Short term receivables total | 64.41 | 67.52 | |||
| Cash and bank deposits | 0.12 | 0.82 | 17.80 | 8.92 | |
| Cash and cash equivalents | 0.12 | 0.82 | 17.80 | 8.92 | |
| Balance sheet total (assets) | 3 244.72 | 3 343.27 | 3 487.42 | 3 477.68 | 3 556.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 135.24 | ||||
| Other reserves | 69.48 | 167.91 | 311.36 | 220.23 | 305.26 |
| Retained earnings | -69.48 | 3 031.81 | 2 982.04 | 3 210.71 | 3 127.28 |
| Profit of the financial year | 64.49 | 93.68 | 137.55 | 1.60 | 79.25 |
| Shareholders equity total | 3 239.72 | 3 333.40 | 3 470.95 | 3 472.55 | 3 551.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.74 | 11.34 | 0.13 | 0.14 | |
| Other non-interest bearing current liabilities | 0.13 | 0.13 | |||
| Current liabilities total | 5.00 | 9.87 | 16.47 | 5.13 | 5.14 |
| Balance sheet total (liabilities) | 3 244.72 | 3 343.27 | 3 487.42 | 3 477.68 | 3 556.94 |
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