Brünner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41070579
Julsøvænget 58, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -11.88 | -8.41 | -7.97 | -8.91 |
| EBIT | -4.38 | -11.88 | -8.41 | -7.97 | -8.91 |
| Other financial income | 34.25 | 15.89 | 0.13 | 0.14 | |
| Other financial expenses | - 125.25 | -8.87 | -0.62 | -0.27 | -1.13 |
| Net income from associates (fin.) | - 230.36 | 330.36 | |||
| Pre-tax profit | - 325.74 | 325.51 | -9.03 | -8.11 | -9.90 |
| Net earnings | - 325.74 | 325.51 | -9.03 | -8.11 | -9.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 609.64 | ||||
| Investments total | 1 609.64 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 417.49 | ||||
| Short term receivables total | 417.49 | ||||
| Cash and bank deposits | 539.12 | 57.19 | 35.63 | 35.71 | 35.81 |
| Cash and cash equivalents | 539.12 | 57.19 | 35.63 | 35.71 | 35.81 |
| Balance sheet total (assets) | 2 566.24 | 57.19 | 35.63 | 35.71 | 35.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | - 325.74 | -0.23 | -9.25 | -17.37 |
| Profit of the financial year | - 325.74 | 325.51 | -9.03 | -8.11 | -9.90 |
| Shareholders equity total | - 285.74 | 39.77 | 30.75 | 22.63 | 12.73 |
| Non-current other liabilities | 2 847.61 | ||||
| Non-current liabilities total | 2 847.61 | ||||
| Current trade creditors | 4.38 | 17.41 | 4.38 | 4.38 | 14.02 |
| Other non-interest bearing current liabilities | 0.51 | 8.71 | 9.06 | ||
| Current liabilities total | 4.38 | 17.41 | 4.88 | 13.08 | 23.08 |
| Balance sheet total (liabilities) | 2 566.24 | 57.19 | 35.63 | 35.71 | 35.81 |
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