GITTE CLAUSEN BRUUN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26596637
Jagtvej 12, 9000 Aalborg
tel: 98169589
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.10 | -3.10 | -3.10 | -3.85 | -5.62 |
| EBIT | -3.10 | -3.10 | -3.10 | -3.85 | -5.62 |
| Other financial income | 13.69 | 14.98 | 14.10 | 11.39 | 11.39 |
| Other financial expenses | -0.47 | -0.40 | -0.14 | -0.11 | -0.21 |
| Net income from associates (fin.) | 76.23 | 495.85 | 114.32 | - 506.10 | - 294.38 |
| Pre-tax profit | 86.35 | 507.33 | 125.18 | - 498.67 | - 288.81 |
| Income taxes | -2.24 | -2.55 | -2.40 | -1.65 | -1.23 |
| Net earnings | 84.11 | 504.77 | 122.78 | - 500.31 | - 290.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 637.18 | 2 504.65 | 2 618.98 | 2 112.88 | 1 818.50 |
| Investments total | 1 637.18 | 2 504.65 | 2 618.98 | 2 112.88 | 1 818.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 350.81 | 349.76 | 303.01 | 249.84 | 194.62 |
| Short term receivables total | 350.81 | 349.76 | 303.01 | 249.84 | 194.62 |
| Other current investments | 2.33 | 3.37 | 4.51 | 4.84 | 5.10 |
| Cash and bank deposits | 54.10 | 4.13 | 0.82 | 0.28 | |
| Cash and cash equivalents | 56.43 | 7.50 | 5.34 | 5.12 | 5.10 |
| Balance sheet total (assets) | 2 044.43 | 2 861.91 | 2 927.32 | 2 367.84 | 2 018.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 1 287.18 | 2 154.65 | 2 268.98 | 1 762.88 | 1 468.50 |
| Retained earnings | 484.06 | 15.12 | 346.67 | 914.55 | 708.61 |
| Profit of the financial year | 84.11 | 504.77 | 122.78 | - 500.31 | - 290.05 |
| Shareholders equity total | 2 036.85 | 2 856.74 | 2 922.33 | 2 363.11 | 2 012.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 3.00 | 4.50 |
| Short-term deferred tax liabilities | 2.24 | 2.55 | 2.40 | 1.63 | 1.21 |
| Other non-interest bearing current liabilities | 2.84 | 0.12 | 0.10 | 0.10 | 0.10 |
| Current liabilities total | 7.58 | 5.17 | 5.00 | 4.73 | 6.15 |
| Balance sheet total (liabilities) | 2 044.43 | 2 861.91 | 2 927.32 | 2 367.84 | 2 018.22 |
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