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BRIAN KOLLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33875916
Kastanievej 12, 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 865.42 | ||||
| External services | -24.15 | ||||
| Gross profit | 1 841.27 | -12.68 | -71.21 | -89.05 | - 108.69 |
| Employee benefit expenses | -13.17 | - 153.33 | - 160.50 | ||
| Other operating expenses | - 170.97 | ||||
| Total depreciation | -9.03 | -85.34 | - 128.00 | ||
| EBIT | 1 841.27 | -12.68 | -93.41 | - 498.69 | - 397.20 |
| Other financial income | 122.86 | 10.48 | 1.17 | 8.46 | 65.78 |
| Other financial expenses | - 167.86 | - 128.21 | -27.99 | -1.00 | |
| Net income from associates (fin.) | 1 856.90 | 1 458.17 | 1 729.42 | 1 531.33 | |
| Pre-tax profit | 1 796.26 | 1 726.49 | 1 365.93 | 1 211.20 | 1 198.91 |
| Net earnings | 1 796.26 | 1 726.49 | 1 365.93 | 1 211.20 | 1 198.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 640.97 | 682.69 | 554.69 | ||
| Tangible assets total | 640.97 | 682.69 | 554.69 | ||
| Participating interests | 3 442.00 | 3 480.15 | 3 480.15 | 3 480.15 | 4 726.65 |
| Investments total | 3 442.00 | 3 480.15 | 3 480.15 | 3 480.15 | 4 726.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 26.06 | 2.18 | 0.12 | 1.99 | |
| Short term receivables total | 26.06 | 2.18 | 0.12 | 1.99 | |
| Other current investments | 1 401.40 | 222.03 | 600.51 | 549.67 | 1 395.57 |
| Cash and bank deposits | 396.87 | 2 484.07 | 121.52 | 1 244.31 | 156.63 |
| Cash and cash equivalents | 1 798.27 | 2 706.09 | 722.04 | 1 793.98 | 1 552.20 |
| Balance sheet total (assets) | 5 266.33 | 6 188.42 | 4 843.16 | 5 956.93 | 6 835.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 914.40 | 690.00 | 2 847.00 | 310.00 | 158.80 |
| Other reserves | - 800.00 | - 690.00 | -2 725.00 | ||
| Retained earnings | 3 269.51 | 4 375.77 | 3 255.26 | 4 311.20 | 5 363.60 |
| Profit of the financial year | 1 796.26 | 1 726.49 | 1 365.93 | 1 211.20 | 1 198.91 |
| Shareholders equity total | 5 260.18 | 6 182.26 | 4 823.20 | 5 912.40 | 6 801.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.16 | 1.16 | 1.85 | 1.87 | 2.38 |
| Other non-interest bearing current liabilities | 13.11 | 37.66 | 26.83 | ||
| Current liabilities total | 6.16 | 6.16 | 19.96 | 44.53 | 34.22 |
| Balance sheet total (liabilities) | 5 266.33 | 6 188.42 | 4 843.16 | 5 956.93 | 6 835.53 |
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