BRENØE & FUNCH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33063873
Rundholtsvej 56, 2300 København S
lb@larsbo.dk
tel: 40306710
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-2.52-6.53-6.34
EBIT-2.52-6.53-6.34
Other financial expenses-32.99-9.82-0.30
Net income from associates (fin.)4 332.5512 949.787 892.72
Pre-tax profit4 297.0512 933.447 886.08
Income taxes0.571.671.47
Net earnings4 297.6212 935.117 887.56

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies4 032.554 010.14
Investments total4 032.554 010.14
Long term receivables total
Finished products/goods2 360.50
Inventories total2 360.50
Current amounts owed by group member comp.1 215.451 183.00
Current deferred tax assets253.66
Short term receivables total1 215.451 183.00253.66
Cash and bank deposits336.79321.8655.54
Cash and cash equivalents336.79321.8655.54
Balance sheet total (assets)5 584.795 515.002 669.69

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased2 000.00
Other reserves2 118.983 732.002 175.07
Retained earnings-4 105.83-12 421.24-7 479.20
Profit of the financial year4 297.6212 935.117 887.56
Shareholders equity total4 390.774 325.872 663.43
Non-current liabilities total
Current owed to participating999.90
Short-term deferred tax liabilities191.621 182.33
Other non-interest bearing current liabilities2.516.806.26
Current liabilities total1 194.021 189.136.26
Balance sheet total (liabilities)5 584.795 515.002 669.69
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