ERIK BRUUN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26931932
Aakjærvej 102 A, Aakjær 8300 Odder
bruun@abpromote.dk
tel: 87480990
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.34 | -3.11 | -3.11 | -3.11 | -3.47 |
| EBIT | -1.34 | -3.11 | -3.11 | -3.11 | -3.47 |
| Other financial expenses | -0.00 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | 116.00 | -19.00 | -15.70 | -36.67 | 13.16 |
| Pre-tax profit | 114.66 | -22.11 | -18.81 | -39.78 | 9.70 |
| Net earnings | 114.66 | -22.11 | -18.81 | -39.78 | 9.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 267.28 | 248.29 | 232.59 | 195.92 | 209.08 |
| Investments total | 267.28 | 248.29 | 232.59 | 195.92 | 209.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.41 | 0.05 | 0.18 | 0.32 | |
| Cash and cash equivalents | 0.41 | 0.05 | 0.18 | 0.32 | |
| Balance sheet total (assets) | 267.69 | 248.33 | 232.77 | 196.23 | 209.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 217.86 | - 103.21 | - 125.32 | - 144.13 | - 183.92 |
| Profit of the financial year | 114.66 | -22.11 | -18.81 | -39.78 | 9.70 |
| Shareholders equity total | 21.79 | -0.32 | -19.13 | -58.92 | -49.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 1.38 | 1.38 | 1.38 | 1.38 | 1.38 |
| Current owed to participating | 19.45 | 19.45 | 19.45 | ||
| Current owed to group member | 225.07 | 227.82 | 231.07 | 253.77 | 256.92 |
| Current liabilities total | 245.90 | 248.65 | 251.90 | 255.15 | 258.30 |
| Balance sheet total (liabilities) | 267.69 | 248.33 | 232.77 | 196.23 | 209.08 |
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