Brainmatters ApS — Credit Rating and Financial Key Figures
CVR number: 37876984
Irma Pedersens Gade 99, 8000 Aarhus C
leif@cfin.au.dk
tel: 30939913
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 250.00 | ||
| External services | - 214.68 | ||
| Gross profit | 35.32 | 100.00 | 40.00 |
| EBIT | 35.32 | 100.00 | 40.00 |
| Other financial income | 0.12 | ||
| Other financial expenses | -5.88 | -0.01 | -39.29 |
| Pre-tax profit | 29.43 | 99.99 | 0.84 |
| Income taxes | -22.00 | -1.30 | |
| Net earnings | 29.43 | 77.99 | -0.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 952.23 | 952.23 | |||
| Long term receivables total | 952.23 | 952.23 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 34.02 | 34.02 | 131.62 | 0.06 | 25.78 |
| Cash and cash equivalents | 34.02 | 34.02 | 131.62 | 0.06 | 25.78 |
| Balance sheet total (assets) | 34.02 | 34.02 | 131.62 | 952.29 | 978.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 34.02 | 34.02 | 50.00 | 50.00 | 50.00 |
| Other reserves | 29.43 | ||||
| Retained earnings | 22.75 | -94.71 | -16.72 | ||
| Profit of the financial year | 29.43 | 77.99 | -0.46 | ||
| Shareholders equity total | 34.02 | 34.02 | 131.62 | 33.28 | 32.82 |
| Non-current deferred tax liabilities | 881.90 | ||||
| Non-current liabilities total | 881.90 | ||||
| Short-term deferred tax liabilities | 22.00 | 23.30 | |||
| Other non-interest bearing current liabilities | 897.02 | 40.00 | |||
| Current liabilities total | 919.02 | 63.30 | |||
| Balance sheet total (liabilities) | 34.02 | 34.02 | 131.62 | 952.29 | 978.01 |
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