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BRD Invest og Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 39925893
Sjørupvej 10, 8800 Viborg
mail@duchs.dk
tel: 25358800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.72 | 82.78 | 76.83 | 9.94 | - 363.45 |
| Total depreciation | -32.66 | -33.10 | -39.71 | -41.44 | -49.39 |
| EBIT | -3.94 | 49.68 | 37.11 | -31.50 | - 412.84 |
| Other financial income | 4.83 | 13.90 | 1.47 | ||
| Other financial expenses | -0.90 | -3.70 | - 190.48 | - 235.75 | - 199.55 |
| Pre-tax profit | -4.85 | 45.99 | - 148.54 | - 198.05 | - 554.67 |
| Income taxes | 9.54 | -10.12 | 34.24 | 36.21 | 114.63 |
| Net earnings | 4.70 | 35.87 | - 114.30 | - 161.84 | - 440.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 831.52 | 3 498.22 | 4 200.90 | 4 159.47 | 4 118.03 |
| Machinery and equipment | 71.55 | ||||
| Tangible assets total | 2 831.52 | 3 498.22 | 4 200.90 | 4 159.47 | 4 189.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.73 | ||||
| Current amounts owed by group member comp. | 50.34 | ||||
| Current other receivables | 4.33 | ||||
| Current deferred tax assets | 38.62 | 28.50 | 62.74 | 82.80 | 161.00 |
| Short term receivables total | 38.62 | 28.50 | 113.08 | 82.80 | 172.06 |
| Cash and bank deposits | 119.60 | 195.79 | 984.82 | 904.31 | 378.14 |
| Cash and cash equivalents | 119.60 | 195.79 | 984.82 | 904.31 | 378.14 |
| Balance sheet total (assets) | 2 989.73 | 3 722.51 | 5 298.81 | 5 146.57 | 4 739.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 189.23 | - 184.53 | - 148.66 | - 262.97 | - 424.80 |
| Profit of the financial year | 4.70 | 35.87 | - 114.30 | - 161.84 | - 440.04 |
| Shareholders equity total | - 134.53 | -98.67 | - 212.97 | - 374.80 | - 814.85 |
| Provisions | 0.00 | 0.00 | |||
| Non-current loans from credit institutions | 2 746.88 | 2 638.29 | 2 557.55 | ||
| Non-current owed to group member | 1 959.83 | 3 821.18 | 2 745.89 | 2 783.22 | 2 804.26 |
| Non-current liabilities total | 1 959.83 | 3 821.18 | 5 492.77 | 5 421.51 | 5 361.81 |
| Current loans from credit institutions | 56.41 | 70.00 | |||
| Advances received | 9.00 | ||||
| Current trade creditors | 37.83 | ||||
| Current owed to participating | 1 164.44 | 4.46 | |||
| Current owed to group member | 4.59 | ||||
| Short-term deferred tax liabilities | 39.00 | 80.40 | |||
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 1 164.44 | 19.00 | 99.87 | 192.82 | |
| Balance sheet total (liabilities) | 2 989.73 | 3 722.51 | 5 298.81 | 5 146.57 | 4 739.79 |
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