Brian Jørgensen - Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36065621
Skovvangsvej 73, Strøby Egede 4600 Køge
brian@fjernsupporten.dk
tel: 31582277
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.16 | ||||
| EBIT | -78.16 | ||||
| Income from other inv. held as non-curr. assets | 127.21 | -48.88 | 40.83 | -75.35 | -26.34 |
| Pre-tax profit | 49.06 | -48.88 | 40.83 | -75.35 | -26.34 |
| Income taxes | -15.58 | 1.64 | -17.78 | -19.52 | 5.79 |
| Net earnings | 33.48 | -47.25 | 23.05 | -94.87 | -20.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 364.40 | 315.51 | 136.47 | 61.12 | 40.58 |
| Investments total | 364.40 | 315.51 | 136.47 | 61.12 | 40.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 190.14 | ||||
| Current other receivables | 96.66 | 85.78 | 4.51 | ||
| Short term receivables total | 286.80 | 85.78 | 4.51 | ||
| Balance sheet total (assets) | 651.19 | 401.29 | 140.98 | 61.12 | 40.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 77.12 | 110.60 | 21.25 | 44.30 | -30.02 |
| Profit of the financial year | 33.48 | -47.25 | 23.05 | -94.87 | -20.55 |
| Shareholders equity total | 110.70 | 63.45 | 84.30 | -10.57 | -10.57 |
| Non-current deferred tax liabilities | 13.58 | ||||
| Non-current liabilities total | 13.58 | ||||
| Current owed to group member | 514.58 | 322.81 | 27.60 | 51.14 | |
| Other non-interest bearing current liabilities | 12.33 | 15.03 | 56.68 | 44.09 | |
| Current liabilities total | 526.91 | 337.84 | 56.68 | 71.69 | 51.14 |
| Balance sheet total (liabilities) | 651.19 | 401.29 | 140.98 | 61.12 | 40.58 |
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