Breinhild Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 34093776
Thorstedvej 48, Tingstrup 7700 Thisted
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 3.94 | 12.62 | - 270.58 | -12.00 |
EBIT | 3.94 | 12.62 | - 270.58 | -12.00 |
Other financial income | 1.09 | 0.94 | 0.41 | |
Other financial expenses | -0.18 | |||
Pre-tax profit | 4.85 | 13.55 | - 270.16 | -12.00 |
Income taxes | 3.44 | -0.80 | 95.50 | |
Net earnings | 8.29 | 12.75 | - 174.66 | -12.00 |
Assets (kDKK)
2018 | 2019 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 552.50 | 552.50 | ||
Tangible assets total | 552.50 | 552.50 | ||
Holdings in group member companies | 0.00 | 0.00 | ||
Investments total | 0.00 | 0.00 | ||
Non-current loans receivable | 25.00 | |||
Long term receivables total | 25.00 | |||
Inventories total | ||||
Current trade debtors | 16.80 | |||
Current other receivables | 0.53 | |||
Short term receivables total | 0.53 | 16.80 | ||
Cash and bank deposits | 17.17 | 7.50 | ||
Cash and cash equivalents | 17.17 | 7.50 | ||
Balance sheet total (assets) | 595.19 | 576.80 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 12.70 | ||||
Retained earnings | 30.26 | -12.66 | 0.10 | - 174.57 | - 186.57 |
Profit of the financial year | 8.29 | 12.75 | - 174.66 | -12.00 | |
Shareholders equity total | 118.54 | 92.80 | -94.57 | - 106.57 | - 106.57 |
Provisions | 94.70 | 95.50 | |||
Non-current liabilities total | |||||
Current owed to group member | 370.00 | 382.53 | |||
Other non-interest bearing current liabilities | 11.95 | 5.97 | 94.57 | 106.57 | 106.57 |
Current liabilities total | 381.95 | 388.50 | 94.57 | 106.57 | 106.57 |
Balance sheet total (liabilities) | 595.19 | 576.80 | 0.00 | 0.00 |
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