Bravour.nu ApS — Credit Rating and Financial Key Figures
CVR number: 33147562
Ørestads Boulevard 67, 2300 København S
faktura@salescorp.dk
tel: 22606536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.72 | -13.38 | -19.83 | -27.41 | -47.98 |
| Total depreciation | - 160.30 | ||||
| EBIT | - 185.02 | -13.38 | -19.83 | -27.41 | -47.98 |
| Other financial income | 1 445.17 | 2.86 | 0.16 | 0.16 | |
| Other financial expenses | -5.66 | -32.68 | -0.01 | -2.86 | |
| Reduction non-current investment assets | - 103.64 | ||||
| Pre-tax profit | 1 254.49 | - 149.70 | -16.98 | -27.25 | -50.68 |
| Net earnings | 1 254.49 | - 149.70 | -16.98 | -27.25 | -50.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 539.65 | 346.01 | 345.91 | 343.41 | 338.41 |
| Current other receivables | 7.80 | 10.93 | 7.80 | 7.96 | 8.11 |
| Short term receivables total | 547.45 | 356.94 | 353.71 | 351.37 | 346.52 |
| Cash and bank deposits | 0.02 | 11.03 | 0.10 | ||
| Cash and cash equivalents | 0.02 | 11.03 | 0.10 | ||
| Balance sheet total (assets) | 547.47 | 356.94 | 364.74 | 351.37 | 346.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 366.49 | - 111.99 | - 261.69 | - 278.68 | - 305.93 |
| Profit of the financial year | 1 254.49 | - 149.70 | -16.98 | -27.25 | -50.68 |
| Shareholders equity total | -31.99 | - 181.69 | - 198.67 | - 225.93 | - 276.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | 0.03 | |||
| Current trade creditors | 11.28 | 11.28 | 11.28 | 11.13 | 36.10 |
| Current owed to participating | 11.91 | 11.91 | |||
| Current owed to group member | 424.67 | 460.16 | 487.17 | 480.17 | 501.16 |
| Other non-interest bearing current liabilities | 131.61 | 54.92 | 64.97 | 85.97 | 85.97 |
| Current liabilities total | 579.46 | 538.63 | 563.42 | 577.30 | 623.23 |
| Balance sheet total (liabilities) | 547.47 | 356.94 | 364.74 | 351.37 | 346.63 |
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