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BRUMMERSTEDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29972478
Syvstjerne Vænge 13, 3500 Værløse
abru@aquadania.com
tel: 23325872
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 126.25 | 1 875.63 | 1 983.06 | 2 023.84 | 2 047.85 |
| External services | -61.72 | -35.51 | -57.15 | -49.82 | -47.83 |
| Gross profit | 2 064.53 | 1 840.11 | 1 925.91 | 1 974.02 | 2 000.02 |
| Wages and salaries | - 850.00 | - 910.00 | - 620.00 | - 870.00 | -1 300.00 |
| EBIT | 1 214.53 | 930.11 | 1 305.91 | 1 104.02 | 700.02 |
| Other financial income | 507.52 | 428.78 | 417.36 | ||
| Other financial expenses | - 100.00 | - 110.00 | - 240.00 | ||
| Income from other inv. held as non-curr. assets | 1.43 | ||||
| Pre-tax profit | 1 622.05 | 1 248.90 | 1 483.27 | 1 104.02 | 701.46 |
| Income taxes | - 224.36 | - 180.43 | - 234.50 | - 242.88 | - 154.32 |
| Net earnings | 1 397.69 | 1 068.47 | 1 248.77 | 861.13 | 547.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 516.09 | 7 479.87 | 8 758.01 | 9 244.32 | 7 436.36 |
| Long term receivables total | 6 516.09 | 7 479.87 | 8 758.01 | 9 244.32 | 7 436.36 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 58.61 | 31.31 | 171.04 | 157.79 | 295.55 |
| Cash and cash equivalents | 58.61 | 31.31 | 171.04 | 157.79 | 295.55 |
| Balance sheet total (assets) | 6 574.70 | 7 511.18 | 8 929.04 | 9 402.10 | 7 731.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 240.00 | 240.00 | 240.00 | |
| Other reserves | 4 672.10 | 6 547.38 | 7 328.30 | 8 155.63 | 6 850.55 |
| Retained earnings | - 113.00 | - 668.78 | - 240.00 | - 240.00 | |
| Profit of the financial year | 1 397.69 | 1 068.47 | 1 248.77 | 861.13 | 547.13 |
| Shareholders equity total | 6 194.79 | 7 312.07 | 8 702.07 | 9 141.76 | 7 522.68 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 203.75 | 100.42 | 105.04 | 134.88 | 101.32 |
| Other non-interest bearing current liabilities | 176.16 | 98.69 | 121.93 | 125.46 | 107.91 |
| Current liabilities total | 379.91 | 199.11 | 226.97 | 260.34 | 209.23 |
| Balance sheet total (liabilities) | 6 574.70 | 7 511.18 | 8 929.04 | 9 402.10 | 7 731.91 |
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