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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-3.62-24.72-13.38-19.83-27.41
Total depreciation- 272.12- 160.30
EBIT- 275.75- 185.02-13.38-19.83-27.41
Other financial income4.241 445.172.860.16
Other financial expenses-0.00-5.66-32.68-0.01
Reduction non-current investment assets- 103.64
Pre-tax profit- 271.511 254.49- 149.70-16.98-27.25
Income taxes58.53
Net earnings- 212.971 254.49- 149.70-16.98-27.25

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill160.30
Intangible assets total160.30
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors12.46
Current amounts owed by group member comp.436.01539.65346.01345.91343.41
Prepayments and accrued income0.20
Current other receivables7.807.8010.937.807.96
Current deferred tax assets161.91
Short term receivables total618.38547.45356.94353.71351.37
Cash and bank deposits0.020.0211.03
Cash and cash equivalents0.020.0211.03
Balance sheet total (assets)778.69547.47356.94364.74351.37

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-1 153.51-1 366.49- 111.99- 261.69- 278.68
Profit of the financial year- 212.971 254.49- 149.70-16.98-27.25
Shareholders equity total-1 286.49-31.99- 181.69- 198.67- 225.93
Non-current liabilities total
Current loans from credit institutions0.360.03
Current trade creditors9.9911.2811.2811.2811.13
Current owed to participating11.9111.9111.91
Current owed to group member1 407.58424.67460.16487.17480.17
Other non-interest bearing current liabilities635.70131.6154.9264.9785.97
Current liabilities total2 065.18579.46538.63563.42577.30
Balance sheet total (liabilities)778.69547.47356.94364.74351.37
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