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Brico Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38745123
Østerbro 4, Tommerup St 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -3.75 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 140.61 | 82.84 | |||
| Other financial expenses | -35.20 | -26.58 | -35.38 | -58.03 | -30.85 |
| Net income from associates (fin.) | 3 148.06 | 4 865.06 | 1 735.57 | 5 279.70 | 11 768.16 |
| Pre-tax profit | 3 109.11 | 4 832.22 | 1 693.94 | 5 356.03 | 11 813.90 |
| Income taxes | 2.25 | 5.82 | 1.84 | -4.47 | -16.43 |
| Net earnings | 3 111.36 | 4 838.04 | 1 695.78 | 5 351.56 | 11 797.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 863.57 | 8 634.58 | 7 349.36 | 11 621.34 | 18 409.50 |
| Participating interests | 212.44 | 306.50 | 327.28 | ||
| Investments total | 6 076.02 | 8 941.07 | 7 676.64 | 11 621.34 | 18 409.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 034.35 | 3 372.61 | 3 880.17 | 4 969.43 | 9 520.34 |
| Short term receivables total | 2 034.35 | 3 372.61 | 3 880.17 | 4 969.43 | 9 520.34 |
| Cash and bank deposits | 1 353.53 | 3 063.89 | 4 663.50 | 4 780.24 | 7 520.01 |
| Cash and cash equivalents | 1 353.53 | 3 063.89 | 4 663.50 | 4 780.24 | 7 520.01 |
| Balance sheet total (assets) | 9 463.89 | 15 377.58 | 16 220.30 | 21 371.01 | 35 449.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 225.00 | 225.00 | 500.00 | 1 000.00 |
| Other reserves | 5 876.02 | 8 741.07 | 7 476.64 | 11 256.34 | 18 024.50 |
| Retained earnings | - 548.32 | - 527.01 | 5 350.47 | 2 766.55 | 349.94 |
| Profit of the financial year | 3 111.36 | 4 838.04 | 1 695.78 | 5 351.56 | 11 797.47 |
| Shareholders equity total | 8 546.26 | 13 327.11 | 14 797.89 | 19 924.45 | 31 221.92 |
| Non-current deferred tax liabilities | 755.27 | 1 210.56 | 334.71 | 1 266.46 | 3 223.59 |
| Non-current liabilities total | 755.27 | 1 210.56 | 334.71 | 1 266.46 | 3 223.59 |
| Current trade creditors | 3.00 | 3.00 | 9.25 | 15.50 | 3.00 |
| Current owed to participating | 150.00 | 179.64 | 0.89 | 0.89 | 0.89 |
| Short-term deferred tax liabilities | 9.36 | 657.27 | 1 077.56 | 163.71 | 1 000.46 |
| Current liabilities total | 162.36 | 839.91 | 1 087.70 | 180.10 | 1 004.35 |
| Balance sheet total (liabilities) | 9 463.89 | 15 377.58 | 16 220.30 | 21 371.01 | 35 449.86 |
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