LPA BRENDERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30562976
Fruerhøjvej 66, Åhøjrup 5464 Brenderup Fyn
service@brenderup-auto-service.dk
tel: 29913302
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29.53 | ||||
| External services | -6.07 | ||||
| Gross profit | 23.46 | -6.20 | -6.45 | -3.82 | -3.97 |
| EBIT | 23.46 | -6.20 | -6.45 | -3.82 | -3.97 |
| Other financial income | 100.00 | ||||
| Other financial expenses | -0.03 | -0.02 | -0.02 | -0.01 | -0.00 |
| Net income from associates (fin.) | 51.34 | 156.40 | 127.25 | 226.23 | |
| Pre-tax profit | 23.43 | 45.12 | 149.93 | 223.41 | 222.26 |
| Income taxes | 3.47 | 1.37 | 1.42 | 0.88 | 0.93 |
| Net earnings | 26.90 | 46.49 | 151.35 | 224.29 | 223.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81.04 | 132.38 | 288.78 | 416.03 | 682.26 |
| Investments total | 81.04 | 132.38 | 288.78 | 416.03 | 682.26 |
| Non-curr. owed by group member comp. | 95.59 | 96.65 | 205.14 | 150.28 | |
| Long term receivables total | 95.59 | 96.65 | 205.14 | 150.28 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.09 | 5.68 | 50.80 | ||
| Current deferred tax assets | 3.47 | 12.42 | 50.75 | 49.23 | |
| Short term receivables total | 103.56 | 5.68 | 12.42 | 50.75 | 100.04 |
| Cash and bank deposits | 4.38 | 2.66 | 0.82 | 0.12 | 0.00 |
| Cash and cash equivalents | 4.38 | 2.66 | 0.82 | 0.12 | 0.00 |
| Balance sheet total (assets) | 188.98 | 236.31 | 398.66 | 672.03 | 932.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 163.78 | 291.03 | 517.26 | ||
| Retained earnings | 27.09 | 53.98 | -63.30 | -39.20 | -41.14 |
| Profit of the financial year | 26.90 | 46.49 | 151.35 | 224.29 | 223.19 |
| Shareholders equity total | 178.98 | 225.48 | 376.83 | 601.12 | 824.31 |
| Non-current deferred tax liabilities | 0.84 | 48.36 | |||
| Non-current liabilities total | 0.84 | 48.36 | |||
| Short-term deferred tax liabilities | 11.84 | 60.91 | 49.91 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 21.84 | 70.91 | 59.91 |
| Balance sheet total (liabilities) | 188.98 | 236.31 | 398.66 | 672.03 | 932.58 |
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