BRIAN JENSEN AALESTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27930271
Rypelyngen 26, 8700 Horsens
tel: 92829902
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.50 | 78.24 | 29.52 | 14.13 | 68.43 |
| External services | -6.25 | -6.25 | -6.25 | -6.25 | -5.63 |
| Gross profit | 16.25 | 71.99 | 23.27 | 7.88 | 62.80 |
| EBIT | 16.25 | 71.99 | 23.27 | 7.88 | 62.80 |
| Other financial income | 7.77 | 7.62 | 7.29 | 14.38 | 21.44 |
| Other financial expenses | -6.50 | -14.21 | 0.97 | 126.79 | 81.51 |
| Pre-tax profit | 17.51 | 65.41 | 31.52 | 149.05 | 165.75 |
| Income taxes | 8.40 | ||||
| Net earnings | 17.51 | 65.41 | 31.52 | 149.05 | 174.15 |
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. | 351.97 | 195.44 | 93.92 | ||
| Current deferred tax assets | 8.40 | ||||
| Short term receivables total | 351.97 | 195.44 | 102.32 | ||
| Cash and bank deposits | 0.20 | 0.20 | 0.18 | 0.18 | |
| Cash and cash equivalents | 0.20 | 0.20 | 0.18 | 0.18 | |
| Balance sheet total (assets) | 0.20 | 0.20 | 352.15 | 195.63 | 102.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 697.99 | - 758.72 | - 722.83 | - 705.43 | - 624.81 |
| Profit of the financial year | 17.51 | 65.41 | 31.52 | 149.05 | 174.15 |
| Shareholders equity total | - 480.48 | - 493.31 | - 491.30 | - 356.38 | - 250.66 |
| Provisions | 351.97 | 195.45 | 93.92 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.18 | 21.14 | 32.51 | 39.89 | 34.64 |
| Current owed to participating | 468.50 | 472.36 | 458.98 | 316.68 | 224.42 |
| Current liabilities total | 480.68 | 493.51 | 491.49 | 356.57 | 259.06 |
| Balance sheet total (liabilities) | 0.20 | 0.20 | 352.15 | 195.63 | 102.32 |
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