Brian Kock Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38199285
Stenvej 15, Rinkenæs 6300 Gråsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -6.00 | -6.25 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.00 | -6.25 |
| Other financial expenses | -6.00 | -7.00 | -6.00 | -8.00 | -8.01 |
| Net income from associates (fin.) | - 150.00 | ||||
| Pre-tax profit | - 162.00 | -13.00 | -12.00 | -14.00 | -14.26 |
| Net earnings | - 162.00 | -13.00 | -12.00 | -14.00 | -14.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 4.00 | 4.00 | 4.01 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 2.00 | 4.00 | 4.00 | 4.01 |
| Balance sheet total (assets) | 2.00 | 2.00 | 4.00 | 4.00 | 4.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -92.00 | - 254.00 | - 267.00 | - 279.00 | - 292.82 |
| Profit of the financial year | - 162.00 | -13.00 | -12.00 | -14.00 | -14.26 |
| Shareholders equity total | - 204.00 | - 217.00 | - 229.00 | - 243.00 | - 257.08 |
| Non-current owed to group member | 15.00 | 22.00 | |||
| Non-current other liabilities | 155.00 | 159.00 | |||
| Non-current deferred tax liabilities | 164.00 | 169.00 | 151.95 | ||
| Non-current liabilities total | 170.00 | 181.00 | 164.00 | 169.00 | 151.95 |
| Current owed to group member | 31.00 | 40.00 | 71.03 | ||
| Other non-interest bearing current liabilities | 36.00 | 38.00 | 38.00 | 38.00 | 38.11 |
| Current liabilities total | 36.00 | 38.00 | 69.00 | 78.00 | 109.14 |
| Balance sheet total (liabilities) | 2.00 | 2.00 | 4.00 | 4.00 | 4.01 |
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