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BRIXHUUS A/S — Credit Rating and Financial Key Figures
CVR number: 20016191
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224545
www.as-svanen.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 119.78 | - 561.97 |
| Total depreciation | - 723.09 | -44.73 |
| EBIT | - 842.87 | - 606.70 |
| Other financial income | 1 554.24 | 1 978.50 |
| Other financial expenses | -1 425.17 | - 893.34 |
| Net income from associates (fin.) | 32 108.45 | 39 915.47 |
| Pre-tax profit | 31 394.65 | 40 393.94 |
| Income taxes | 157.04 | - 105.26 |
| Net earnings | 31 551.68 | 40 288.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 675.00 | 1 675.00 |
| Machinery and equipment | 157.08 | 112.35 |
| Tangible assets total | 1 832.08 | 1 787.35 |
| Holdings in group member companies | 209 279.85 | 221 051.23 |
| Participating interests | 2 944.09 | |
| Investments total | 209 279.85 | 223 995.32 |
| Non-current other receivables | 2 424.97 | 795.73 |
| Long term receivables total | 2 424.97 | 795.73 |
| Finished products/goods | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 |
| Current amounts owed by group member comp. | 24 917.98 | 11 425.17 |
| Current deferred tax assets | 451.44 | 352.24 |
| Short term receivables total | 25 369.42 | 11 777.41 |
| Other current investments | 93.63 | 15 852.80 |
| Cash and bank deposits | 11 484.24 | 10 275.61 |
| Cash and cash equivalents | 11 577.88 | 26 128.41 |
| Balance sheet total (assets) | 250 519.19 | 264 519.21 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Shares repurchased | 15 000.00 | 20 000.00 |
| Other reserves | 149 243.45 | 159 158.93 |
| Retained earnings | 10 223.69 | 11 859.90 |
| Profit of the financial year | 31 551.68 | 40 288.68 |
| Shareholders equity total | 216 018.83 | 241 307.50 |
| Provisions | 292.36 | 451.44 |
| Non-current liabilities total | ||
| Current trade creditors | 60.00 | 83.75 |
| Current owed to group member | 33 739.61 | 23 071.77 |
| Short-term deferred tax liabilities | 1.93 | |
| Other non-interest bearing current liabilities | 698.83 | 56.19 |
| Current liabilities total | 34 500.37 | 23 211.71 |
| Balance sheet total (liabilities) | 250 811.55 | 264 970.65 |
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