Kennet Brask Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43349147
Øster Hjermvej 24, 7560 Hjerm
kennetbrask@gmail.com
tel: 41262303
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -11.92 | -8.87 | -0.06 |
EBIT | -11.92 | -8.87 | -0.06 |
Other financial expenses | -0.03 | -1.81 | -4.31 |
Net income from associates (fin.) | 198.78 | 511.75 | 47.41 |
Pre-tax profit | 186.83 | 501.06 | 43.03 |
Income taxes | 1.82 | 1.95 | -0.02 |
Net earnings | 188.65 | 503.01 | 43.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 278.78 | 790.53 | 837.94 |
Investments total | 278.78 | 790.53 | 837.94 |
Deferred tax assets | 1.82 | ||
Long term receivables total | 1.82 | ||
Inventories total | |||
Current amounts owed by group member comp. | 34.75 | ||
Current deferred tax assets | 136.04 | 108.02 | |
Short term receivables total | 170.79 | 108.02 | |
Cash and bank deposits | 9.98 | 1.47 | 1.67 |
Cash and cash equivalents | 9.98 | 1.47 | 1.67 |
Balance sheet total (assets) | 290.58 | 962.79 | 947.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 198.78 | 710.53 | 757.94 |
Retained earnings | - 198.78 | - 521.88 | -66.27 |
Profit of the financial year | 188.65 | 503.01 | 43.01 |
Shareholders equity total | 228.65 | 731.66 | 774.67 |
Non-current liabilities total | |||
Current trade creditors | 6.00 | 6.00 | 6.00 |
Current owed to participating | 55.93 | 55.93 | 55.93 |
Current owed to group member | 103.98 | ||
Short-term deferred tax liabilities | 134.09 | 7.04 | |
Other non-interest bearing current liabilities | 35.10 | ||
Current liabilities total | 61.93 | 231.13 | 172.96 |
Balance sheet total (liabilities) | 290.58 | 962.79 | 947.63 |
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