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K. Bruun Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38756524
Skolevej 26 A, 5683 Haarby
kim@linieservice.dk
tel: 22153759
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -3.00 | -9.00 | -16.09 |
| EBIT | -7.00 | -7.00 | -3.00 | -9.00 | -16.09 |
| Other financial income | 17.00 | 18.00 | 18.00 | 18.00 | 17.01 |
| Other financial expenses | -3.00 | -1.00 | -2.00 | -3.33 | |
| Net income from associates (fin.) | 15.00 | -33.00 | 310.00 | 222.00 | 82.45 |
| Pre-tax profit | 22.00 | -23.00 | 325.00 | 229.00 | 80.04 |
| Income taxes | -2.00 | -2.00 | -3.00 | -2.00 | -0.20 |
| Net earnings | 20.00 | -25.00 | 322.00 | 227.00 | 79.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 331.00 | 298.00 | 608.00 | 831.00 | 912.98 |
| Investments total | 331.00 | 298.00 | 608.00 | 831.00 | 912.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 924.00 | 894.00 | 926.00 | 900.00 | 804.69 |
| Current deferred tax assets | 74.00 | 52.00 | 41.00 | 56.00 | 53.80 |
| Short term receivables total | 998.00 | 946.00 | 967.00 | 956.00 | 858.49 |
| Cash and bank deposits | 18.00 | 29.00 | 1.00 | 2.09 | |
| Cash and cash equivalents | 18.00 | 29.00 | 1.00 | 2.09 | |
| Balance sheet total (assets) | 1 329.00 | 1 262.00 | 1 604.00 | 1 788.00 | 1 773.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 68.00 | 79.40 | |||
| Other reserves | 276.00 | 243.00 | 553.00 | 776.00 | 858.19 |
| Retained earnings | 936.00 | 989.00 | 653.00 | 624.00 | 689.39 |
| Profit of the financial year | 20.00 | -25.00 | 322.00 | 227.00 | 79.84 |
| Shareholders equity total | 1 282.00 | 1 257.00 | 1 578.00 | 1 745.00 | 1 756.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 3.00 | 0.07 | |||
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 21.00 | 38.00 | |||
| Other non-interest bearing current liabilities | 38.00 | 5.00 | 16.67 | ||
| Current liabilities total | 47.00 | 5.00 | 26.00 | 43.00 | 16.75 |
| Balance sheet total (liabilities) | 1 329.00 | 1 262.00 | 1 604.00 | 1 788.00 | 1 773.57 |
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