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Bregnerød Investeringsselskab II ApS — Credit Rating and Financial Key Figures
CVR number: 39153297
Vassingerødvej 147, 3540 Lynge
tel: 21722543
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.00 | ||||
| Gross profit | -28.00 | -1 093.00 | 555.00 | -29.00 | -59.00 |
| EBIT | -28.00 | -1 093.00 | 555.00 | -29.00 | -59.00 |
| Other financial income | 593.00 | 598.00 | 597.00 | 610.00 | 621.00 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | 7.00 | 1.00 | -31.00 | - 384.00 | -28.00 |
| Pre-tax profit | 571.00 | - 496.00 | 1 119.00 | 196.00 | 533.00 |
| Income taxes | - 124.00 | - 106.00 | - 172.00 | - 115.00 | |
| Net earnings | 447.00 | - 496.00 | 1 013.00 | 24.00 | 418.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 413.00 | 414.00 | 383.00 | 120.00 | 92.00 |
| Investments total | 413.00 | 414.00 | 383.00 | 120.00 | 92.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 048.00 | 19 554.00 | 20 133.00 | 20 450.00 | 17 840.00 |
| Current owed by particip. interest comp. | 3 173.00 | ||||
| Current other receivables | 249.00 | 2.00 | 2.00 | 5.00 | |
| Short term receivables total | 20 048.00 | 19 803.00 | 20 135.00 | 20 452.00 | 21 018.00 |
| Cash and bank deposits | 27.00 | 85.00 | 27.00 | 2.00 | 5.00 |
| Cash and cash equivalents | 27.00 | 85.00 | 27.00 | 2.00 | 5.00 |
| Balance sheet total (assets) | 20 488.00 | 20 302.00 | 20 545.00 | 20 574.00 | 21 115.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19 514.00 | 19 962.00 | 19 466.00 | 20 479.00 | 20 503.00 |
| Profit of the financial year | 447.00 | - 496.00 | 1 013.00 | 24.00 | 418.00 |
| Shareholders equity total | 20 011.00 | 19 516.00 | 20 529.00 | 20 553.00 | 20 971.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 390.00 | 16.00 | 21.00 | 29.00 |
| Current owed to group member | 60.00 | ||||
| Short-term deferred tax liabilities | 457.00 | 336.00 | 115.00 | ||
| Current liabilities total | 477.00 | 786.00 | 16.00 | 21.00 | 144.00 |
| Balance sheet total (liabilities) | 20 488.00 | 20 302.00 | 20 545.00 | 20 574.00 | 21 115.00 |
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