BRUNSHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33638701
Skovvænget 10 C, 2970 Hørsholm
brunsholm@gmail.com
tel: 29993442
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 278.77 | 822.23 | |||
| External services | 4.22 | -62.38 | |||
| Gross profit | -1.25 | -1.25 | -0.63 | - 274.55 | 759.85 |
| EBIT | -1.25 | -1.25 | -0.63 | - 274.55 | 759.85 |
| Other financial income | 72.05 | 0.12 | 7.50 | ||
| Other financial expenses | -8.16 | -4.90 | -3.67 | -5.91 | -22.20 |
| Net income from associates (fin.) | 65.94 | -92.14 | -85.20 | ||
| Pre-tax profit | 56.53 | -26.24 | -89.37 | - 272.96 | 737.65 |
| Income taxes | -2.00 | ||||
| Net earnings | 56.53 | -28.24 | -89.37 | - 272.96 | 737.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.48 | 1 223.13 | 2 147.49 | ||
| Short term receivables total | 40.48 | 1 223.13 | 2 147.49 | ||
| Cash and bank deposits | 0.11 | 0.00 | 34.54 | 4.98 | 6.37 |
| Cash and cash equivalents | 0.11 | 0.00 | 34.54 | 4.98 | 6.37 |
| Balance sheet total (assets) | 0.11 | 0.00 | 75.02 | 1 228.12 | 2 153.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 553.80 | - 497.27 | - 525.51 | - 614.88 | - 887.84 |
| Profit of the financial year | 56.53 | -28.24 | -89.37 | - 272.96 | 737.65 |
| Shareholders equity total | - 417.27 | - 445.51 | - 534.89 | - 807.84 | -70.19 |
| Provisions | 235.72 | 327.86 | 413.06 | 691.83 | 769.60 |
| Non-current other liabilities | 7.50 | 1 029.27 | 1 049.93 | ||
| Non-current liabilities total | 7.50 | 1 029.27 | 1 049.93 | ||
| Current trade creditors | 7.50 | 7.35 | 7.35 | 2.50 | 2.50 |
| Current owed to participating | 72.05 | ||||
| Other non-interest bearing current liabilities | 102.11 | 110.30 | 181.99 | 312.36 | 402.02 |
| Current liabilities total | 181.65 | 117.65 | 189.34 | 314.86 | 404.52 |
| Balance sheet total (liabilities) | 0.11 | 0.00 | 75.02 | 1 228.12 | 2 153.86 |
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