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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.31 | -9.88 | -10.63 | -10.47 | -9.70 |
| EBIT | -9.31 | -9.88 | -10.63 | -10.47 | -9.70 |
| Net income from associates (fin.) | 4 510.16 | - 508.62 | -1 951.81 | 1 848.35 | - 117.29 |
| Pre-tax profit | 4 500.85 | - 518.50 | -1 962.44 | 1 837.88 | - 126.99 |
| Income taxes | 2.05 | 2.17 | 2.34 | 2.30 | 2.14 |
| Net earnings | 4 502.90 | - 516.33 | -1 960.10 | 1 840.19 | - 124.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 550.16 | 4 041.54 | 2 089.73 | 3 938.08 | 3 820.79 |
| Investments total | 4 550.16 | 4 041.54 | 2 089.73 | 3 938.08 | 3 820.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.05 | 2.17 | 2.34 | 2.30 | 2.14 |
| Short term receivables total | 2.05 | 2.17 | 2.34 | 2.30 | 2.14 |
| Balance sheet total (assets) | 4 552.21 | 4 043.71 | 2 092.07 | 3 940.38 | 3 822.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 502.90 | 3 986.57 | 2 026.48 | 3 866.66 | 3 741.81 |
| Retained earnings | -4 502.90 | 516.33 | 1 960.10 | -1 840.19 | 124.85 |
| Profit of the financial year | 4 502.90 | - 516.33 | -1 960.10 | 1 840.19 | - 124.85 |
| Shareholders equity total | 4 542.90 | 4 026.57 | 2 066.47 | 3 906.66 | 3 781.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.31 | 9.31 | 9.81 | 10.23 | 10.52 |
| Current owed to group member | 7.83 | 15.78 | 23.49 | 30.61 | |
| Current liabilities total | 9.31 | 17.14 | 25.59 | 33.72 | 41.12 |
| Balance sheet total (liabilities) | 4 552.21 | 4 043.71 | 2 092.07 | 3 940.38 | 3 822.93 |
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