BrainFrame ApS — Credit Rating and Financial Key Figures
CVR number: 40738215
Fugleøjevej 12, 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -2.50 | ||||
| External services | -10.00 | -58.70 | |||
| Gross profit | -3.17 | -2.50 | -2.50 | -10.00 | -58.70 |
| Total depreciation | -7.33 | -7.33 | -7.33 | ||
| EBIT | -10.50 | -9.83 | -9.83 | -10.00 | -58.70 |
| Other financial income | 4 150.41 | 0.01 | 0.00 | ||
| Other financial expenses | -3.21 | ||||
| Net income from associates (fin.) | 132.87 | 16 851.48 | -10 560.74 | -2 366.11 | |
| Pre-tax profit | -10.50 | 4 273.44 | 16 841.65 | -10 570.73 | -2 428.02 |
| Income taxes | 2.31 | -2.31 | |||
| Net earnings | -8.19 | 4 271.14 | 16 841.65 | -10 570.73 | -2 428.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.67 | 7.33 | |||
| Tangible assets total | 14.67 | 7.33 | |||
| Holdings in group member companies | 20.82 | 4 316.25 | |||
| Participating interests | 20 846.12 | 10 285.38 | 7 939.26 | ||
| Investments total | 20.82 | 4 316.25 | 20 846.12 | 10 285.38 | 7 939.26 |
| Deferred tax assets | 2.31 | ||||
| Long term receivables total | 2.31 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 20.11 | 0.90 | |||
| Cash and cash equivalents | 20.11 | 0.90 | |||
| Balance sheet total (assets) | 37.80 | 4 323.58 | 20 846.12 | 10 305.49 | 7 940.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 295.42 | 20 825.29 | 10 264.55 | 7 898.44 | |
| Retained earnings | -4 291.47 | -16 871.82 | 10 530.57 | 2 325.95 | |
| Profit of the financial year | -8.19 | 4 271.14 | 16 841.65 | -10 570.73 | -2 428.02 |
| Shareholders equity total | 31.81 | 4 315.09 | 20 835.12 | 10 264.39 | 7 836.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 12.50 | 47.50 |
| Current owed to participating | 3.49 | 6.00 | 8.50 | ||
| Short-term deferred tax liabilities | 3.20 | ||||
| Other non-interest bearing current liabilities | 28.59 | 53.10 | |||
| Current liabilities total | 6.00 | 8.50 | 10.99 | 41.09 | 103.80 |
| Balance sheet total (liabilities) | 37.80 | 4 323.58 | 20 846.12 | 10 305.49 | 7 940.17 |
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