Branchekataloget Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41976667
Bryghuspladsen 8, 1473 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 202.55 | 237.50 | 986.25 | 985.63 |
| Total depreciation | - 700.00 | - 700.00 | - 700.00 | - 700.00 |
| EBIT | - 497.45 | - 462.50 | 286.25 | 285.63 |
| Other financial expenses | - 210.37 | - 217.76 | - 223.70 | - 223.02 |
| Net income from associates (fin.) | 558.71 | - 131.89 | ||
| Pre-tax profit | - 707.82 | - 680.26 | 621.26 | -69.28 |
| Income taxes | 156.00 | 149.50 | -13.75 | -13.80 |
| Net earnings | - 551.82 | - 530.76 | 607.51 | -83.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 6 300.00 | 5 600.00 | 4 900.00 | 4 200.00 |
| Intangible assets total | 6 300.00 | 5 600.00 | 4 900.00 | 4 200.00 |
| Tangible assets total | ||||
| Holdings in group member companies | 1 000.00 | 1 000.00 | 1 064.24 | 532.35 |
| Investments total | 1 000.00 | 1 000.00 | 1 064.24 | 532.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 214.68 | 450.52 | 1 435.86 | 2 878.19 |
| Current deferred tax assets | 156.00 | 305.50 | 291.75 | 230.70 |
| Short term receivables total | 370.68 | 756.02 | 1 727.60 | 3 108.89 |
| Cash and bank deposits | 0.20 | 0.20 | ||
| Cash and cash equivalents | 0.20 | 0.20 | ||
| Balance sheet total (assets) | 7 670.68 | 7 356.22 | 7 692.04 | 7 841.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 960.00 | |||
| Other reserves | 64.24 | |||
| Retained earnings | 408.18 | - 681.30 | -9.55 | |
| Profit of the financial year | - 551.82 | - 530.76 | 607.51 | -83.09 |
| Shareholders equity total | 448.18 | -82.58 | 30.45 | -52.63 |
| Non-current owed to group member | 7 210.00 | 7 426.30 | 7 649.09 | 7 878.56 |
| Non-current liabilities total | 7 210.00 | 7 426.30 | 7 649.09 | 7 878.56 |
| Current loans from credit institutions | 2.81 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 12.50 | 12.50 | 12.50 | 15.31 |
| Balance sheet total (liabilities) | 7 670.68 | 7 356.22 | 7 692.04 | 7 841.24 |
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