Brenstensgård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37654558
Splitad 2, Vinstrup 8970 Havndal
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 975.31 | -6.38 | |||
| External services | -3.38 | -6.44 | -7.48 | -12.67 | |
| Gross profit | -3.38 | -6.44 | -7.48 | - 987.97 | -6.38 |
| EBIT | -3.38 | -6.44 | -7.48 | - 987.97 | -6.38 |
| Other financial income | 49.00 | ||||
| Other financial expenses | -7.00 | ||||
| Net income from associates (fin.) | -3 567.03 | -7 279.95 | -1 311.51 | ||
| Pre-tax profit | -3 570.41 | -7 286.40 | -1 276.99 | - 987.97 | -6.38 |
| Income taxes | 0.77 | 1.42 | -7.58 | 2.79 | |
| Net earnings | -3 569.64 | -7 284.98 | -1 284.57 | - 985.19 | -6.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 276.71 | 5 996.76 | 685.25 | ||
| Investments total | 13 276.71 | 5 996.76 | 685.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 526.95 | 2 386.94 | 2 386.94 | ||
| Current deferred tax assets | 4.97 | 6.39 | |||
| Short term receivables total | 4.97 | 6.39 | 2 526.95 | 2 386.94 | 2 386.94 |
| Balance sheet total (assets) | 13 281.68 | 6 003.15 | 3 212.20 | 2 386.94 | 2 386.94 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 14 779.67 | ||||
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | 1 987.87 | 11 597.90 | 4 312.92 | 3 028.36 | 2 043.17 |
| Profit of the financial year | -3 569.64 | -7 284.98 | -1 284.57 | - 985.19 | -6.38 |
| Shareholders equity total | 13 247.90 | 5 962.92 | 3 078.36 | 2 093.17 | 2 086.79 |
| Provisions | 290.06 | 296.44 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.77 | 6.49 | 6.50 | 3.71 | 3.71 |
| Current owed to participating | 126.15 | ||||
| Current owed to group member | 27.01 | 33.73 | |||
| Other non-interest bearing current liabilities | 1.19 | ||||
| Current liabilities total | 33.78 | 40.22 | 133.84 | 3.71 | 3.71 |
| Balance sheet total (liabilities) | 13 281.68 | 6 003.15 | 3 212.20 | 2 386.94 | 2 386.94 |
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