AK Bruun ApS Holding — Credit Rating and Financial Key Figures
CVR number: 37393525
Lundgaardsparken 52, 7600 Struer
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -3.00 | -3.44 | -3.06 | -4.10 |
| EBIT | -5.13 | -3.00 | -3.44 | -3.06 | -4.10 |
| Other financial expenses | -0.00 | -0.00 | -0.02 | ||
| Net income from associates (fin.) | 2.16 | 8.63 | 8.71 | 10.39 | 12.08 |
| Pre-tax profit | -2.97 | 5.63 | 5.27 | 7.33 | 7.96 |
| Income taxes | 0.16 | 2.63 | 2.66 | 0.79 | 0.90 |
| Net earnings | -2.81 | 8.26 | 7.93 | 8.11 | 8.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.27 | 60.90 | 69.61 | 80.00 | 92.08 |
| Investments total | 52.27 | 60.90 | 69.61 | 80.00 | 92.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 0.16 | 2.63 | 2.66 | 2.93 | 3.50 |
| Short term receivables total | 0.16 | 2.63 | 2.66 | 2.93 | 3.50 |
| Balance sheet total (assets) | 52.43 | 63.53 | 72.27 | 82.92 | 95.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 39.08 | ||||
| Retained earnings | -16.81 | -19.63 | -11.37 | -3.44 | -34.40 |
| Profit of the financial year | -2.81 | 8.26 | 7.93 | 8.11 | 8.86 |
| Shareholders equity total | 30.37 | 38.63 | 46.57 | 54.68 | 63.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 3.17 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current owed to group member | 14.18 | 20.20 | 21.00 | 21.39 | 24.74 |
| Short-term deferred tax liabilities | 2.14 | 2.60 | |||
| Other non-interest bearing current liabilities | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 |
| Current liabilities total | 22.06 | 24.90 | 25.71 | 28.25 | 32.04 |
| Balance sheet total (liabilities) | 52.43 | 63.53 | 72.27 | 82.92 | 95.59 |
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