FRANK BRØNDUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35667113
Sct. Mogens Gade 1, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -34.00 | -41.00 | -23.00 | -32.00 | -22.00 |
| EBIT | -34.00 | -41.00 | -23.00 | -32.00 | -22.00 |
| Other financial income | 970.00 | 1 496.00 | 1 689.00 | 1 471.00 | 6 673.00 |
| Other financial expenses | - 567.00 | - 569.00 | - 533.00 | - 511.00 | - 663.00 |
| Net income from associates (fin.) | 9 002.00 | 19 487.00 | 26 846.00 | -12 382.00 | 14 935.00 |
| Pre-tax profit | 9 371.00 | 20 373.00 | 27 979.00 | -11 454.00 | 20 923.00 |
| Income taxes | -78.00 | - 197.00 | - 226.00 | - 211.00 | -1 309.00 |
| Net earnings | 9 293.00 | 20 176.00 | 27 753.00 | -11 665.00 | 19 614.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 86 375.00 | 103 862.00 | 130 707.00 | 118 325.00 | 40 080.00 |
| Investments total | 86 375.00 | 103 862.00 | 130 707.00 | 118 325.00 | 40 080.00 |
| Non-current other receivables | 32 649.00 | 32 977.00 | 33 306.00 | 33 639.00 | 130 158.00 |
| Long term receivables total | 32 649.00 | 32 977.00 | 33 306.00 | 33 639.00 | 130 158.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 312.00 | 3 391.00 | |||
| Current other receivables | 72.00 | 152.00 | 68.00 | 32.00 | 44.00 |
| Current deferred tax assets | 4 066.00 | 3 518.00 | 3 248.00 | ||
| Short term receivables total | 4 138.00 | 3 670.00 | 3 316.00 | 3 344.00 | 3 435.00 |
| Other current investments | 5 661.00 | 6 918.00 | 8 504.00 | 9 376.00 | 12 408.00 |
| Cash and bank deposits | 104.00 | 81.00 | 1.00 | 161.00 | |
| Cash and cash equivalents | 5 765.00 | 6 999.00 | 8 504.00 | 9 377.00 | 12 569.00 |
| Balance sheet total (assets) | 128 927.00 | 147 508.00 | 175 833.00 | 164 685.00 | 186 242.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 47 381.00 | 64 868.00 | 91 714.00 | 79 332.00 | 23 143.00 |
| Retained earnings | 49 460.00 | 41 266.00 | 34 596.00 | 74 731.00 | 119 255.00 |
| Profit of the financial year | 9 293.00 | 20 176.00 | 27 753.00 | -11 665.00 | 19 614.00 |
| Shareholders equity total | 106 234.00 | 126 410.00 | 154 163.00 | 142 498.00 | 162 112.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 221.00 | ||||
| Current owed to participating | 15 297.00 | ||||
| Current owed to group member | 22 666.00 | 21 071.00 | 21 424.00 | 21 959.00 | 7 491.00 |
| Short-term deferred tax liabilities | 204.00 | 1 317.00 | |||
| Other non-interest bearing current liabilities | 27.00 | 27.00 | 25.00 | 24.00 | 25.00 |
| Current liabilities total | 22 693.00 | 21 098.00 | 21 670.00 | 22 187.00 | 24 130.00 |
| Balance sheet total (liabilities) | 128 927.00 | 147 508.00 | 175 833.00 | 164 685.00 | 186 242.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.