Another Brick ApS — Credit Rating and Financial Key Figures
CVR number: 43128698
Åbrinken 195, 2830 Virum
frida.byder@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.12 | 742.11 |
| Employee benefit expenses | -76.80 | |
| Total depreciation | -2.96 | -5.92 |
| EBIT | -45.07 | 659.39 |
| Other financial expenses | - 186.47 | - 269.77 |
| Pre-tax profit | - 231.54 | 389.62 |
| Income taxes | -35.39 | |
| Net earnings | - 231.54 | 354.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 333.55 | 3 113.36 |
| Machinery and equipment | 26.64 | 20.72 |
| Tangible assets total | 5 360.20 | 3 134.08 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 171.15 | |
| Current other receivables | 8.53 | 5.00 |
| Short term receivables total | 8.53 | 1 176.14 |
| Cash and bank deposits | 35.71 | |
| Cash and cash equivalents | 35.71 | |
| Balance sheet total (assets) | 5 404.44 | 4 310.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 231.54 | |
| Profit of the financial year | - 231.54 | 354.23 |
| Shareholders equity total | - 191.54 | 162.68 |
| Provisions | 0.90 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 026.26 | |
| Current owed to participating | 51.79 | |
| Short-term deferred tax liabilities | 34.50 | |
| Other non-interest bearing current liabilities | 5 595.98 | 34.11 |
| Current liabilities total | 5 595.98 | 4 146.65 |
| Balance sheet total (liabilities) | 5 404.44 | 4 310.23 |
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