CJL Bräuner Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 41953241
Paradisgade 4 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -20.25 | -23.01 | -22.23 | -34.22 |
| Gross profit | -20.25 | -23.01 | -22.23 | -34.22 |
| EBIT | -20.25 | -23.01 | -22.23 | -34.22 |
| Other financial income | 224.67 | 206.56 | 242.01 | 257.21 |
| Other financial expenses | - 580.35 | - 468.09 | - 478.34 | - 515.70 |
| Net income from associates (fin.) | 1 058.34 | -1 720.76 | 823.38 | - 784.65 |
| Pre-tax profit | 682.41 | -2 005.30 | 564.83 | -1 077.35 |
| Income taxes | 82.70 | 62.83 | 56.88 | 38.48 |
| Net earnings | 765.12 | -1 942.47 | 621.71 | -1 038.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 24 246.72 | 22 525.96 | 23 349.35 | 22 564.70 |
| Investments total | 24 246.72 | 22 525.96 | 23 349.35 | 22 564.70 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15 542.99 | 17 807.46 | 18 843.81 | 22 475.40 |
| Current deferred tax assets | 98.84 | 161.46 | 218.34 | 256.83 |
| Short term receivables total | 15 641.83 | 17 968.92 | 19 062.15 | 22 732.22 |
| Cash and bank deposits | 3 398.15 | 1 019.58 | 403.02 | 202.41 |
| Cash and cash equivalents | 3 398.15 | 1 019.58 | 403.02 | 202.41 |
| Balance sheet total (assets) | 43 286.70 | 41 514.46 | 42 814.52 | 45 499.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Other reserves | 2 188.79 | 468.03 | 1 291.41 | 506.77 |
| Retained earnings | 2 745.49 | 5 231.36 | 2 465.51 | 3 871.87 |
| Profit of the financial year | 765.12 | -1 942.47 | 621.71 | -1 038.86 |
| Shareholders equity total | 6 039.39 | 3 796.92 | 4 418.64 | 3 379.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.00 | |||
| Current owed to group member | 7.99 | |||
| Other non-interest bearing current liabilities | 37 247.31 | 37 717.54 | 38 395.88 | 42 093.58 |
| Current liabilities total | 37 247.31 | 37 717.54 | 38 395.88 | 42 119.56 |
| Balance sheet total (liabilities) | 43 286.70 | 41 514.46 | 42 814.52 | 45 499.33 |
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