DIREKTØR K.W. BRUUN OG HUSTRUS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 49009712
Ryvangs Allé 54, 2900 Hellerup
abo@kwbruun.com
tel: 50604818
www.kwbruun.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 116.53 | - 157.55 | - 140.62 | - 213.49 | - 180.47 |
| Gross profit | - 116.53 | - 157.55 | - 140.62 | - 213.49 | - 180.47 |
| Employee benefit expenses | - 210.00 | - 210.00 | - 210.00 | - 210.00 | - 120.00 |
| EBIT | - 326.53 | - 367.55 | - 350.62 | - 423.49 | - 300.47 |
| Other financial income | 13.99 | 190.68 | 320.10 | ||
| Other financial expenses | -35.37 | -62.96 | -72.18 | -4.24 | -5.64 |
| Net income from associates (fin.) | 393 017.15 | 753 817.98 | 392 467.45 | 603 496.56 | 3 565 015.10 |
| Pre-tax profit | 392 655.24 | 753 387.47 | 392 058.64 | 603 259.51 | 3 565 029.09 |
| Net earnings | 392 655.24 | 753 387.47 | 392 058.64 | 603 259.51 | 3 565 029.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 677 295.86 | 2 387 377.74 | 2 668 637.14 | 3 217 834.73 | 6 479 336.72 |
| Investments total | 1 677 295.86 | 2 387 377.74 | 2 668 637.14 | 3 217 834.73 | 6 479 336.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29 360.00 | 46 976.00 | 52 848.00 | 52 848.00 | 146 800.00 |
| Short term receivables total | 29 360.00 | 46 976.00 | 52 848.00 | 52 848.00 | 146 800.00 |
| Cash and bank deposits | 4 764.20 | 4 980.18 | 6 051.31 | 4 431.33 | 151 445.33 |
| Cash and cash equivalents | 4 764.20 | 4 980.18 | 6 051.31 | 4 431.33 | 151 445.33 |
| Balance sheet total (assets) | 1 711 420.06 | 2 439 333.92 | 2 727 536.45 | 3 275 114.07 | 6 777 582.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 198.10 | 9 198.10 | 9 198.10 | 9 198.10 | 9 198.10 |
| Other reserves | 1 672 097.76 | 2 382 179.64 | 2 663 439.04 | 3 212 636.63 | 6 474 138.62 |
| Other restricted equity | 29 400.00 | 47 476.00 | 54 393.82 | 52 730.70 | 293 796.79 |
| Retained earnings | - 392 511.28 | - 753 227.02 | - 391 858.99 | - 603 048.92 | -3 564 804.51 |
| Profit of the financial year | 392 655.24 | 753 387.47 | 392 058.64 | 603 259.51 | 3 565 029.09 |
| Shareholders equity total | 1 710 839.83 | 2 439 014.19 | 2 727 230.60 | 3 274 776.03 | 6 777 358.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 121.41 | 123.25 | 125.11 | 129.34 | 133.94 |
| Other non-interest bearing current liabilities | 458.82 | 196.48 | 180.75 | 208.70 | 90.02 |
| Current liabilities total | 580.23 | 319.73 | 305.85 | 338.04 | 223.96 |
| Balance sheet total (liabilities) | 1 711 420.06 | 2 439 333.92 | 2 727 536.45 | 3 275 114.07 | 6 777 582.06 |
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