Brock-Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40628932
Fuglevadsvej 74, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.25 | -1.25 | -4.13 | -2.96 |
| Employee benefit expenses | -69.00 | |||
| EBIT | -1.25 | -1.25 | -73.13 | -2.96 |
| Other financial income | 3.16 | |||
| Other financial expenses | -0.04 | -0.03 | -0.87 | |
| Pre-tax profit | -1.25 | -1.29 | -70.00 | -3.83 |
| Net earnings | -1.25 | -1.29 | -70.00 | -3.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5.00 | 5.00 | 5.00 | 5.00 |
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.13 | |||
| Short term receivables total | 0.13 | |||
| Cash and bank deposits | 35.00 | 35.06 | 30.20 | |
| Cash and cash equivalents | 35.00 | 35.06 | 30.20 | |
| Balance sheet total (assets) | 40.00 | 40.06 | 5.00 | 35.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.25 | -2.54 | -72.54 | |
| Profit of the financial year | -1.25 | -1.29 | -70.00 | -3.83 |
| Shareholders equity total | 38.75 | 37.46 | -32.54 | -36.37 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | |||
| Other non-interest bearing current liabilities | 1.25 | 2.60 | 37.24 | 71.70 |
| Current liabilities total | 1.25 | 2.60 | 37.54 | 71.70 |
| Balance sheet total (liabilities) | 40.00 | 40.06 | 5.00 | 35.33 |
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