Brohusgade 16 ApS — Credit Rating and Financial Key Figures
CVR number: 42093742
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.31 | -9.88 | -10.63 |
| EBIT | -9.31 | -9.88 | -10.63 |
| Net income from associates (fin.) | 4 510.16 | - 508.62 | -1 951.81 |
| Pre-tax profit | 4 500.85 | - 518.50 | -1 962.44 |
| Income taxes | 2.05 | 2.17 | 2.34 |
| Net earnings | 4 502.90 | - 516.33 | -1 960.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 550.16 | 4 041.54 | 2 089.73 |
| Investments total | 4 550.16 | 4 041.54 | 2 089.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.05 | 2.17 | 2.34 |
| Short term receivables total | 2.05 | 2.17 | 2.34 |
| Balance sheet total (assets) | 4 552.21 | 4 043.71 | 2 092.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 502.90 | 3 986.57 | 2 026.48 |
| Retained earnings | -4 502.90 | 516.33 | 1 960.10 |
| Profit of the financial year | 4 502.90 | - 516.33 | -1 960.10 |
| Shareholders equity total | 4 542.90 | 4 026.57 | 2 066.47 |
| Non-current liabilities total | |||
| Current trade creditors | 9.31 | 9.31 | 9.81 |
| Current owed to group member | 7.83 | 15.78 | |
| Current liabilities total | 9.31 | 17.14 | 25.59 |
| Balance sheet total (liabilities) | 4 552.21 | 4 043.71 | 2 092.07 |
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