Brace 2.0 ApS
CVR number: 42499021
Teglgårdstræde 8 A, 1452 København K
bra@sovino.dk
tel: 28882001
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 649.94 | 1 944.13 |
Employee benefit expenses | -1 678.91 | -3 388.88 |
Total depreciation | - 488.01 | -4 367.33 |
EBIT | - 516.98 | -5 812.08 |
Other financial income | 0.82 | |
Other financial expenses | -1.56 | -38.83 |
Pre-tax profit | - 518.54 | -5 850.09 |
Income taxes | 338.38 | 17.18 |
Net earnings | - 180.16 | -5 832.91 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Goodwill | 4 045.86 | |
Intangible assets total | 4 045.86 | |
Buildings | 1 536.01 | 1 345.00 |
Machinery and equipment | 380.79 | 250.32 |
Tangible assets total | 1 916.79 | 1 595.32 |
Other receivables | 301.09 | 301.09 |
Investments total | 301.09 | 301.09 |
Long term receivables total | ||
Raw materials and consumables | 371.96 | 407.78 |
Inventories total | 371.96 | 407.78 |
Current trade debtors | 191.80 | 127.61 |
Current other receivables | 513.65 | 152.89 |
Current deferred tax assets | 58.49 | |
Short term receivables total | 763.94 | 280.50 |
Cash and bank deposits | 674.53 | 32.46 |
Cash and cash equivalents | 674.53 | 32.46 |
Balance sheet total (assets) | 8 074.17 | 2 617.15 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 150.00 | 150.00 |
Retained earnings | 6 450.00 | 6 269.84 |
Profit of the financial year | - 180.16 | -5 832.91 |
Shareholders equity total | 6 419.84 | 586.93 |
Non-current liabilities total | ||
Current trade creditors | 275.42 | 36.15 |
Current owed to group member | 581.01 | 746.88 |
Other non-interest bearing current liabilities | 797.89 | 1 247.18 |
Current liabilities total | 1 654.33 | 2 030.22 |
Balance sheet total (liabilities) | 8 074.17 | 2 617.15 |
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