Brd Pagh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41056452
Sørup Kirkevej 74, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.78 | ||||
| Net income from associates (fin.) | 365.56 | 22.56 | 143.46 | -42.58 | 36.53 |
| Pre-tax profit | 361.81 | 18.81 | 139.70 | -46.33 | 33.56 |
| Income taxes | 0.84 | 0.81 | 0.81 | 0.82 | 0.82 |
| Net earnings | 362.64 | 19.63 | 140.52 | -45.50 | 34.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 405.56 | 428.12 | 571.58 | 529.00 | 565.53 |
| Investments total | 405.56 | 428.12 | 571.58 | 529.00 | 565.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.79 | ||||
| Current deferred tax assets | 0.84 | 0.81 | 0.81 | 0.82 | 27.65 |
| Short term receivables total | 0.84 | 0.81 | 0.81 | 0.82 | 39.44 |
| Balance sheet total (assets) | 406.39 | 428.94 | 572.39 | 529.82 | 604.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 365.56 | 388.12 | 531.58 | 489.00 | 525.53 |
| Retained earnings | - 365.56 | -25.48 | - 149.31 | 33.79 | -48.25 |
| Profit of the financial year | 362.64 | 19.63 | 140.52 | -45.50 | 34.38 |
| Shareholders equity total | 402.64 | 422.27 | 562.79 | 517.29 | 551.67 |
| Provisions | -3.75 | ||||
| Non-current other liabilities | 3.75 | ||||
| Non-current liabilities total | 3.75 | ||||
| Current owed to group member | 2.91 | 5.85 | 8.79 | 45.54 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 7.76 |
| Current liabilities total | 3.75 | 6.66 | 9.60 | 12.54 | 53.30 |
| Balance sheet total (liabilities) | 406.39 | 428.94 | 572.39 | 529.82 | 604.97 |
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