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BRIAN THOMSEN, GRENAA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33369808
Hesselparken 54, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 905.09 | 984.40 | 229.06 | - 389.16 | 13.66 |
| External services | -7.02 | -6.73 | -7.52 | -6.25 | -6.25 |
| Gross profit | 1 898.07 | 977.67 | 221.54 | - 395.42 | 7.41 |
| EBIT | 1 898.07 | 977.67 | 221.54 | - 395.42 | 7.41 |
| Other financial income | 15.55 | 267.52 | 494.90 | 109.61 | |
| Other financial expenses | - 128.25 | - 112.09 | -83.27 | -81.86 | - 118.13 |
| Pre-tax profit | 1 785.37 | 865.58 | 405.79 | 17.63 | -1.11 |
| Income taxes | 22.96 | 25.90 | -39.07 | -88.85 | 0.00 |
| Net earnings | 1 808.33 | 891.48 | 366.73 | -71.22 | -1.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 783.80 | 8 968.20 | 8 397.27 | 7 508.10 | 7 521.77 |
| Investments total | 8 783.80 | 8 968.20 | 8 397.27 | 7 508.10 | 7 521.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 211.03 | 144.06 | ||
| Current deferred tax assets | 79.74 | ||||
| Short term receivables total | 79.74 | 211.03 | 144.06 | ||
| Other current investments | 2 262.01 | 2 709.49 | 3 268.66 | ||
| Cash and bank deposits | 2 981.07 | 2 460.82 | 400.00 | 434.27 | 121.92 |
| Cash and cash equivalents | 2 981.07 | 2 460.82 | 2 662.01 | 3 143.76 | 3 390.59 |
| Balance sheet total (assets) | 11 764.87 | 11 429.02 | 11 139.02 | 10 862.89 | 11 056.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 700.00 | 500.00 | 135.00 | 158.80 |
| Other reserves | 7 903.80 | 8 088.20 | 7 817.27 | 7 428.10 | 7 441.77 |
| Retained earnings | -1 789.72 | - 865.79 | - 203.38 | 417.51 | 173.83 |
| Profit of the financial year | 1 808.33 | 891.48 | 366.73 | -71.22 | -1.10 |
| Shareholders equity total | 8 802.41 | 8 893.89 | 8 560.62 | 7 989.40 | 7 853.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current owed to group member | 2 842.71 | 2 435.99 | 2 573.40 | 2 868.50 | 3 198.13 |
| Short-term deferred tax liabilities | 114.36 | 94.14 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 2 962.46 | 2 535.13 | 2 578.40 | 2 873.50 | 3 203.13 |
| Balance sheet total (liabilities) | 11 764.87 | 11 429.02 | 11 139.02 | 10 862.89 | 11 056.42 |
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