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BRILLEMAGEREN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32267424
Havevej 19, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | -38.00 | -38.00 | - 181.00 | -94.58 |
| Employee benefit expenses | -50.00 | ||||
| Other operating expenses | - 305.00 | ||||
| Total depreciation | - 200.00 | ||||
| EBIT | -48.00 | -38.00 | -38.00 | - 686.00 | - 144.58 |
| Other financial income | 1 247.00 | 169.00 | 992.00 | 967.00 | 742.55 |
| Other financial expenses | -62.00 | - 328.00 | -22.00 | -56.00 | - 236.36 |
| Pre-tax profit | 1 137.00 | - 197.00 | 932.00 | 225.00 | 361.62 |
| Income taxes | - 252.00 | - 162.00 | -88.00 | -79.18 | |
| Net earnings | 885.00 | - 197.00 | 770.00 | 137.00 | 282.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 140.00 | 2 140.00 | 2 140.00 | 1 260.00 | 660.00 |
| Tangible assets total | 2 140.00 | 2 140.00 | 2 140.00 | 1 260.00 | 660.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 231.00 | 182.00 | 158.00 | 44.03 | |
| Current deferred tax assets | 76.00 | 50.00 | 97.00 | 22.43 | |
| Short term receivables total | 76.00 | 281.00 | 182.00 | 255.00 | 66.46 |
| Other current investments | 1 861.00 | 8 587.00 | 12 842.00 | 13 032.00 | 11 636.23 |
| Cash and bank deposits | 13 683.00 | 6 055.00 | 669.00 | 1 124.00 | 3 393.11 |
| Cash and cash equivalents | 15 544.00 | 14 642.00 | 13 511.00 | 14 156.00 | 15 029.34 |
| Balance sheet total (assets) | 17 760.00 | 17 063.00 | 15 833.00 | 15 671.00 | 15 755.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 2 100.00 | 200.00 | 200.00 | |
| Other reserves | - 500.00 | -1 850.00 | |||
| Retained earnings | 16 731.00 | 16 916.00 | 14 619.00 | 15 189.00 | 15 127.19 |
| Profit of the financial year | 885.00 | - 197.00 | 770.00 | 137.00 | 282.44 |
| Shareholders equity total | 17 741.00 | 17 044.00 | 15 764.00 | 15 651.00 | 15 734.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 17.50 |
| Short-term deferred tax liabilities | 50.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 2.00 | 3.67 |
| Current liabilities total | 19.00 | 19.00 | 69.00 | 20.00 | 21.17 |
| Balance sheet total (liabilities) | 17 760.00 | 17 063.00 | 15 833.00 | 15 671.00 | 15 755.80 |
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