HAVREVÆNGET 35, BRENDERUP ApS — Credit Rating and Financial Key Figures
CVR number: 76277311
Havrevænget 35, Gl Brenderup 5464 Brenderup Fyn
jva46@hotmail.com
tel: 64441533
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -21.49 | -19.13 | -0.96 | -13.99 |
| EBIT | -17.00 | -21.49 | -19.13 | -0.96 | -13.99 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.13 | -0.13 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 81.42 | -54.70 | 8.32 | 13.55 | 17.47 |
| Pre-tax profit | 64.28 | -76.32 | -10.82 | 12.59 | 3.48 |
| Income taxes | 6.49 | -6.50 | -14.41 | -19.96 | 1.00 |
| Net earnings | 70.77 | -82.82 | -25.23 | -7.37 | 4.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 13.81 | ||||
| Long term receivables total | 13.81 | ||||
| Inventories total | |||||
| Current deferred tax assets | 16.79 | 2.38 | |||
| Short term receivables total | 16.79 | 2.38 | |||
| Other current investments | 996.38 | 798.40 | 690.95 | 575.49 | 441.11 |
| Cash and bank deposits | 41.71 | 43.45 | 19.28 | 15.94 | 31.11 |
| Cash and cash equivalents | 1 038.09 | 841.85 | 710.22 | 591.42 | 472.22 |
| Balance sheet total (assets) | 1 038.09 | 858.64 | 726.42 | 591.42 | 472.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 627.85 | 616.13 | 334.00 | 190.85 | -73.52 |
| Profit of the financial year | 70.77 | -82.82 | -25.23 | -7.37 | 4.49 |
| Shareholders equity total | 898.62 | 733.31 | 508.77 | 383.48 | 130.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.21 | 5.21 | 5.21 | 6.18 | 6.49 |
| Current owed to participating | 113.00 | 113.00 | 198.99 | 198.99 | 333.99 |
| Short-term deferred tax liabilities | 14.14 | 2.77 | 0.77 | ||
| Other non-interest bearing current liabilities | 7.12 | 7.12 | 13.44 | ||
| Current liabilities total | 139.47 | 125.33 | 217.65 | 207.94 | 341.25 |
| Balance sheet total (liabilities) | 1 038.09 | 858.64 | 726.42 | 591.42 | 472.22 |
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