Brick Works Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40285040
Tarpvej 5, 7280 Sønder Felding
info@brick-works.dk
tel: 30490937
www.brick-works.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -6.38 | -7.61 | -7.68 |
| EBIT | -5.00 | -6.25 | -6.38 | -7.61 | -7.68 |
| Other financial expenses | -4.96 | -4.51 | |||
| Net income from associates (fin.) | 38.53 | 177.22 | 74.82 | -83.31 | 432.12 |
| Pre-tax profit | 33.53 | 170.97 | 68.44 | -95.88 | 419.94 |
| Income taxes | 1.10 | 1.38 | 1.40 | 0.01 | 4.32 |
| Net earnings | 34.63 | 172.34 | 69.85 | -95.88 | 424.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88.53 | 265.75 | 340.56 | 257.26 | 689.38 |
| Investments total | 88.53 | 265.75 | 340.56 | 257.26 | 689.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 2.48 | 3.88 | 7.40 | 18.31 |
| Short term receivables total | 1.10 | 2.48 | 3.88 | 7.40 | 18.31 |
| Balance sheet total (assets) | 89.63 | 268.22 | 344.44 | 264.66 | 707.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 38.53 | 215.75 | 290.56 | 207.26 | 639.38 |
| Retained earnings | -38.53 | - 181.12 | -83.59 | 69.56 | - 458.44 |
| Profit of the financial year | 34.63 | 172.34 | 69.85 | -95.88 | 424.26 |
| Shareholders equity total | 84.63 | 256.97 | 326.82 | 230.94 | 655.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.25 | 12.63 | 28.41 | 8.76 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.31 | 43.72 |
| Current liabilities total | 5.00 | 11.25 | 17.63 | 33.72 | 52.48 |
| Balance sheet total (liabilities) | 89.63 | 268.22 | 344.44 | 264.66 | 707.68 |
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