Brian JJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40018107
Nyledvej 17, Hårslev Mark 5471 Søndersø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.25 | |||
| Other operating expenses | -5.16 | -5.63 | |||
| EBIT | -5.16 | -5.63 | -6.88 | -6.25 | |
| Income from other inv. held as non-curr. assets | -39.37 | -10.00 | -0.62 | 276.57 | |
| Pre-tax profit | -39.37 | -15.16 | -6.25 | -6.88 | 270.32 |
| Net earnings | -39.37 | -15.16 | -6.25 | -6.88 | 270.32 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10.63 | 0.62 | 63.19 |
| Investments total | 10.63 | 0.62 | 63.19 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 10.63 | 0.62 | 63.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -39.37 | -49.38 | |||
| Retained earnings | 39.37 | 10.00 | -54.53 | -60.78 | - 281.04 |
| Profit of the financial year | -39.37 | -15.16 | -6.25 | -6.88 | 270.32 |
| Shareholders equity total | 10.63 | -4.53 | -10.78 | -17.66 | 39.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.16 | 10.78 | 10.78 | 10.78 | |
| Current owed to group member | 6.88 | 13.13 | |||
| Current liabilities total | 5.16 | 10.78 | 17.66 | 23.91 | |
| Balance sheet total (liabilities) | 10.63 | 0.62 | 63.19 |
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