Bruun Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39942909
Gramvej 29, Gram 8660 Skanderborg
mchris21@gmail.com
tel: 40376311
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -1.25 | -1.80 | -1.25 | -2.00 |
| EBIT | -5.00 | -1.25 | -1.80 | -1.25 | -2.00 |
| Other financial income | 4.66 | ||||
| Other financial expenses | -1.20 | -0.90 | -0.18 | -0.83 | -4.66 |
| Net income from associates (fin.) | 108.71 | 79.91 | - 194.15 | 77.09 | 8.71 |
| Pre-tax profit | 102.51 | 77.77 | - 196.13 | 79.67 | 2.05 |
| Income taxes | 1.36 | -0.89 | -0.64 | 1.00 | |
| Net earnings | 103.87 | 76.87 | - 196.13 | 79.03 | 3.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 138.71 | 229.16 | 35.02 | 112.10 | 120.82 |
| Investments total | 138.71 | 229.16 | 35.02 | 112.10 | 120.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 26.13 | 16.46 | 16.46 | 3.00 | |
| Short term receivables total | 26.13 | 16.46 | 16.46 | 3.00 | |
| Cash and bank deposits | 0.10 | 0.97 | 2.22 | ||
| Cash and cash equivalents | 0.10 | 0.97 | 2.22 | ||
| Balance sheet total (assets) | 164.84 | 245.62 | 51.58 | 113.07 | 126.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 108.71 | 188.62 | 77.09 | 80.28 | |
| Retained earnings | - 108.71 | -84.75 | 180.75 | -92.47 | -16.63 |
| Profit of the financial year | 103.87 | 76.87 | - 196.13 | 79.03 | 3.05 |
| Shareholders equity total | 103.88 | 180.75 | 24.62 | 103.65 | 106.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 31.20 | 42.43 | 3.03 | 3.78 | |
| Current owed to group member | 1.25 | 2.50 | 3.78 | 8.55 | |
| Short-term deferred tax liabilities | 24.77 | 15.99 | 15.99 | 0.64 | |
| Other non-interest bearing current liabilities | 0.20 | 0.43 | 2.00 | ||
| Current liabilities total | 60.97 | 64.88 | 26.95 | 9.42 | 19.33 |
| Balance sheet total (liabilities) | 164.84 | 245.62 | 51.58 | 113.07 | 126.03 |
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