Brahma Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42791679
Kronprinsensgade 13, Svogerslev 1114 København K
asger@wavimedia.com
tel: 40764042
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.25 | -9.50 | 0.40 |
| EBIT | -8.25 | -9.50 | 0.40 |
| Other financial income | 0.07 | 10.38 | 0.00 |
| Other financial expenses | -2.51 | -0.94 | -0.02 |
| Net income from associates (fin.) | -34.23 | -5.77 | 63.87 |
| Pre-tax profit | -44.92 | -5.83 | 64.25 |
| Income taxes | 2.35 | 0.01 | -0.93 |
| Net earnings | -42.57 | -5.82 | 63.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 5.77 | 63.87 | |
| Investments total | 5.77 | 63.87 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.46 | ||
| Current deferred tax assets | 2.35 | 3.23 | 15.83 |
| Short term receivables total | 2.35 | 3.23 | 16.28 |
| Other current investments | 88.94 | ||
| Cash and bank deposits | 69.13 | 7.30 | |
| Cash and cash equivalents | 158.08 | 7.30 | |
| Balance sheet total (assets) | 166.20 | 10.54 | 80.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 23.87 | ||
| Retained earnings | -42.57 | -72.25 | |
| Profit of the financial year | -42.57 | -5.82 | 63.32 |
| Shareholders equity total | -2.57 | -8.38 | 54.94 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.01 | 0.52 | |
| Current trade creditors | 8.25 | 17.75 | 10.00 |
| Current owed to participating | 160.50 | ||
| Short-term deferred tax liabilities | 13.53 | ||
| Other non-interest bearing current liabilities | 1.17 | 1.17 | |
| Current liabilities total | 168.76 | 18.92 | 25.22 |
| Balance sheet total (liabilities) | 166.20 | 10.54 | 80.15 |
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